Sistema de Inventario at JRO

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

Someone in Purchasing is needed to create purchase orders.

The purchase request has not been approved.

Fungible item

Budget

Quantity

Notes

Active

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#5636 - Agua San Luis x 20 Lt.	20.00	Unidad		USD			\|

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

Mark as Enviar a Manager para aprobación Mark as Aprobado por Manager Mark as Importación Mark as Anulado