Sistema de Inventario at JRO

You do not have enough permissions for this action.

Someone in Purchasing is needed to create purchase orders.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#1519 - Grapa p/sujetar cable	25.00	25.00	PEN	3.3000	IT Suministros de cómputo [170]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
IT Suministros de cómputo [170]	PEN	82.500000	USD	6218.92

Name	Currency	Total Cost
#PO-177-3Abr18 IT Accesorios torre del enlace [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	82.500000

Edit Delete Add Item Add Fungible Update Transactions Close Order

Mark as Orden Internacional Unmark as Aprobado por Dirección Unmark as En Almacén Mark as Anulado Mark as Revisado por Administracion

Orden creada	2697 days late
Revisado por Administracion	2697 days late
Aprobado por Dirección	05/04/18
Orden Enviada	09/04/18
Orden Cerrada	2697 days late
En Almacén	09/04/18