Sistema de Inventario at JRO

The items has been succesfully received.

Someone in Administration is needed to close purchase orders.

User defined ID

Requester

Approval By

Budget

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

Formats

Fungible item

Budget

Quantity

Notes

Active

(6)
Name	Qty	Unit	Currency	Notes
#4049 - Papel higienico 550x9.5cm	48.00	Unidad	USD		\| \|
#6760 - Guantes de jebe protex calibre 35	6.00	Unidad	USD	talla 9 1/2	\| \|
#6504 - Quitasarro p/baño x gl	3.00	Galon	USD	marca Tekno x gln	\| \|
#6483 - Lejia Sapolio x Gl.	3.00	Galon	USD		\| \|
#1526 - Guantes quirurgico L Nipro	100.00	Unidad	USD		\| \|
#3683 - Respirador 3M 8210	80.00	Caja	USD	jornada de limpieza	\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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