Sistema de Inventario at JRO

This state requires the requester's manager (De La Jara Sanchez, César) to be assigned.

This state requires the requester's manager (_Córdova, Darwin) to be assigned.

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

User defined ID

Requester

Budget

Budget Balance

Required Budget

Notes

Related purchase orders

Formats

Approval by

Fungible item

Budget

Quantity

Notes

Active

(6)
Name	Qty	Unit	Supplier	Currency	Notes
#8 - Abrazadera acero 64096 #96 1XHD7	40.00	Unidad		USD		\|
#66 - Alcohol isopropilico	4.00	Galon	LTR ELECTRONICA S.A.	PEN		\|
#2556 - Thiner Acrilico xgl.	2.00	Galon		USD		\|
#3041 - Waipe blanco xKlg.	10.00	Kilogramo		USD		\|
#2949 - Trapo industrial x Kg	20.00	Kilogramo		USD		\|
#6112 - Limpiador de Contactos Electricos - Wurth	4.00	Unidad		USD	Modelo 23895 56 300 Lata de 429ml	\|

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

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