Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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This state requires the requester's manager (Yupanqui, Lucy) 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

(7)
Name	Qty	Unit	Currency	Notes
#1740 - Papel bond A4 x500hojas	10.00	Unidad	USD		\| \|
#7242 - Toner Laser Jet para impresora Pro MFP M426fdw - CF226A (26A)	1.00	Unidad	USD		\| \|
#1816 - Plastico p/embalaje strech film x 50cm ancho	2.00	Unidad	USD		\| \|
#3651 - Cinta embalaje transparente	3.00	Unidad	USD		\| \|
#1753 - Pegamento UHU-barra	2.00	Unidad	USD		\| \|
#1515 - Grapas 26/6 p/papel	2.00	Caja	USD	Cajas de 5000 pcs	\| \|
#1827 - Plumon para pizarra	2.00	Unidad	USD	color azul y negro	\| \|

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