Sistema de Inventario at JRO

This state requires someone in Executive to be assigned.

This state requires someone in Warehouse to be assigned.

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

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

(8)
Name	Qty	Unit	Currency	Notes
#7824 - Removedor de pintura	3.00	Unidad	USD	marca Tekno	\| \|
#2556 - Thiner Acrilico xgl.	7.00	Galon	USD		\| \|
#6964 - Pintura oleo mate color blanco humo, marca American Colors	7.00	Galon	USD		\| \|
#3787 - Sellador para pared x Gls.	2.00	Unidad	USD		\| \|
#6189 - Temple x 25Kg	2.00	Unidad	USD	guia 6377	\| \|
#124 - Barniz p/madera	1.00	Unidad	USD	barniz marino transparente	\| \|
#1611 - Lija p/fierro #120	12.00	Unidad	USD		\| \|
#6582 - Triplay 12 mm - 44 x 112cm	3.00	Unidad	USD		\| \|

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