Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Someone in Purchasing is needed to create purchase 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

(2)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#8453 - Seguro para bateria de automovil de 11 placas	1.00	Unidad		USD			\| \|
#8452 - Juego de 4 tapas de aro de 14" color blanco	1.00	Unidad		USD			\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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