Sistema de Inventario at JRO

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

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

This purchase order have not been closed.

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#3122 - Abrazadera zinc. U con 2 Orejas 1 1/2", 1/4" Espesor	1000.00	1000.00	PEN	0.9400	OP Materiales de antena [172]	Open	\| \|
#1946 - Remaches 1/8x1/4	1000.00	1000.00	PEN	0.0200	OP Materiales de antena [172]	Open	\| \|
#2610 - Autorroscante philips 8x1/2	1000.00	1000.00	PEN	0.0300	OP Materiales de antena [172]	Open	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales de antena [172]	PEN	990.000000	USD	-3053.09

Name	Currency	Total Cost
#PO-239-3May18 OP Mant. Antenas [IMPORTACIONES GENERALES HUACHIPA S.A.C.]	PEN	990.000000

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

Orden creada	2899 days late
Revisado por Administracion	2899 days late
Aprobado por Dirección	24/05/18
Orden Enviada	07/06/18
Orden Cerrada	2899 days late
En Almacén	2899 days late