Sistema de Inventario at JRO

Someone in Purchasing is needed to create service orders.

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

Add Quote

Quote list

Quote	Meet Specs	Verify by
PRESUPUESTO ESTUMSA 3502-2022.pdf	Yes No	ltejeda
proforma-710.xlsx	Yes No	ltejeda
Cotización-50058.pdf	Yes No	ltejeda
COTIZACION -19976 CRISTINA ADS.pdf	Yes No	ltejeda
COTIZACION -19977 CRISTINA ADS.pdf	Yes No	ltejeda
20137290180.pdf	Yes No	ltejeda

(8)
Name	Qty	Unit	Currency
#7317 - Toner LaserJet CE255A HP 55A para Impresora HP LaserJet Pro M521dn (A8P79A)	2.00	Unidad	USD	\| \|
#8402 - Alcohol isopropilico (lt)	3.00	Litro	USD	\| \|
#2949 - Trapo industrial x Kg	5.00	Kilogramo	USD	\| \|
#1787 - Pilas para PC CR2032	10.00	Unidad	USD	\| \|
#3301 - Desarmador estrella 4 107	2.00	Unidad	USD	\| \|
#3278 - Alicate de corte 6¨ 84-054 Stanley	1.00	Unidad	USD	\| \|
#1089 - Correa o Cintillo de plastico de 300 mm	2.00	Unidad	USD	\| \|
#1087 - Correa o Cintillo de plastico de 200 mm	4.00	Unidad	USD	\| \|

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