Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Someone in Purchasing is needed to create purchase orders.

User defined ID

Purchase request

Supplier

Budget

Delivery Date (YYYY-MM-DD)

Quote

Clear

Documents

Delivery cost

Notes

Formats

Name	Qty	Qty received	Currency	Agreed price	Budget	Active
#4297 - Manguera d/presion 1pulg. 250PSI Nitrilo	25.00	25.00	USD	9.3200	OP Materiales para el transmisor [197]	Closed	\| \|

Name	Date

Name	Currency	Cost	Currency	Current Balance
OP Materiales para el transmisor [197]	USD	233.000000	USD	1601.54

Name	Currency	Total Cost
#PO-132-10Mar20 OP Transmisores Manguera de presión 250PSI [ROBERTO A. TORRES S.A.]	USD	233.000000

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	2066 days late
Revisado por Administracion	2066 days late
Aprobado por Dirección	11/03/20
Orden Enviada	11/09/20
Orden Cerrada	2066 days late
En Almacén	11/09/20