Sistema de Inventario at JRO

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

This state requires the requester's manager (Scipión, Danny) to be assigned.

This state requires the requester's manager (Kuyeng Ruiz, Karim) 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

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#967 - Conector BNC p/cable RG58 31-2-RFX	10.00	Unidad		USD			\|

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