Sistema de Inventario at JRO

This state requires someone in Warehouse to be assigned.

Someone in Purchasing is needed to create purchase orders.

This state requires someone in Executive to be assigned.

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	\| \|

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