Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

Someone in Administration is needed to close service orders.

This state requires the requester's manager (Córdova, Darwin) 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

(5)
Name	Qty	Unit	Currency	Notes
#7497 - Botin dielectrico #44	1.00	Pares	PEN	Para stock.	\|
#7741 - Camisa manga larga BEIGE - Talla M	1.00	Unidad	PEN	Para stock.	\|
#7750 - Pantalón BEIGE - Talla 32	1.00	Unidad	PEN	Para stock.	\|
#6744 - Polo manga larga BEIGE - Talla M	1.00	Unidad	PEN	Para stock.	\|
#6742 - Gorro legionario beige	1.00	Unidad	PEN	Para stock.	\|

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

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