Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

You do not have enough permissions for this action.

Someone in Administration is needed to close purchase orders.

This purchase order have not been closed.

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
#2441 - Soldadura de plata 5% TW 5/95	2.00	2.00	PEN	318.6000	OP Materiales de antena [172]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	637.200000	USD	-3053.09

Name	Currency	Total Cost
#PO-238-3May18 OP Mant. Antenas [COBRES ALEADOS S.A.C.]	PEN	637.200000

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	2726 days late
Revisado por Administracion	2726 days late
Aprobado por Dirección	22/05/18
Orden Enviada	07/06/18
Orden Cerrada	2726 days late
En Almacén	18/07/18