Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Espinoza, Juan Carlos) to be assigned.

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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

Add Quote

Quote list

Quote	Meet Specs	Sustentation	Verify by
COT LENOVO 23.08.pdf	Yes No		kkuyeng
COT NOTEBOOK THINKPAD E15 CI5 1135 LENOVO.pdf	Yes No		kkuyeng

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
Laptop ThinkPad E15 Core i5-11va - LENOVO E15 -	1			USD		https://www.lenovo.com/pe/es/laptops/thinkpad/serie-e/E15-G2/p/20TES2MG00 Se asignará a José Suclupe para trabajos del radar SIMONe	\|

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

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