Sistema de Inventario at JRO

The items has been succesfully received.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Ibañez, Rosa) 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

Add Quote

Quote list

Quote	Meet Specs	Sustentation	Verify by
PRESUPUESTO GANING.docx	Yes No

(4)
Name	Qty	Unit	Currency
#8720 - Limpiador de vidrio magnético	1.00	Unidad	USD	\| \|
#1622 - Limpiavidrio x gl.	1.00	Galon	USD	\| \|
#8721 - Limpia ventanas con regleta de goma	1.00	Unidad	USD	\| \|
#8721 - Limpia ventanas con regleta de goma	1.00	Unidad	USD	\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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