Sistema de Inventario at JRO

The purchase request has alredy approved by Manager you can not add more items.

You do not have enough permissions for this action.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4505 - Brocha de 1pulg.	2.00	2.00	PEN	4.0000	OP Materiales de antena [172]	Closed	\| \|
#1608 - Lija p/fierro #40	10.00	10.00	PEN	2.5000	OP Materiales de antena [172]	Closed	\| \|
#1611 - Lija p/fierro #120	10.00	10.00	PEN	2.0000	OP Materiales de antena [172]	Closed	\| \|
#430 - Cinta masking tape 3/4" 3M	4.00	4.00	PEN	3.5000	OP Materiales de antena [172]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	67.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-221-22Abr18 OP Mantenimiento Antena - AMISR [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]	PEN	67.000000

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	3009 days late
Revisado por Administracion	3009 days late
Aprobado por Dirección	11/05/18
Orden Enviada	21/05/18
Orden Cerrada	3009 days late
En Almacén	14/06/18