Sistema de Inventario at JRO

This state requires someone in Administration to be assigned.

This state requires someone in Executive to be assigned.

Someone in Purchasing is needed to create purchase orders.

The purchase request has alredy approved by Manager you can not add more items.

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

(3)
Name	Qty	Unit	Currency	Notes
#8686 - CABLE PARA PANTALLA, VILE1 DC02001L600 no-Touch para LENOVO THINKPAD E431	1.00	Unidad	USD		\| \|
#8687 - Teclado model no LION-85LA para laptop lenovo thinkpad e431	1.00	Unidad	USD		\| \|
#8692 - CPU EDGE 14 - LENOVO ASM P/N 75Y4482 -	1.00	Unidad	USD	Ventilador de cpu laptop lenovo edge 14	\| \|

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