Sistema de Inventario at JRO

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

You need to belong to Purchasing group to delete guides

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

Someone in Purchasing is needed to create purchase orders.

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
0003-65486_CIENCIA_INTERNACIONAL__1.pdf	Yes No		dcordova

(3)
Name	Qty	Unit	Currency	Notes
#8017 - FOCO POSTERIOR DOBLE CONTACTO - 17945 NARVA 12V	12.00	Unidad	USD	12 focos doble contacto FL3157 NARVA 12V	\|
#7538 - Caja de foco tipo lagrimita 12V, 10 unidades	12.00	Unidad	USD	12 focos tipo lagrima led de 12V (blanco)	\|
#8520 - Focos h4 12v 60/55w	6.00	Unidad	USD	6 focos H4 LED PHILIPS	\|

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

Requerimiento creado	973 days late
Aprobado por Manager (dcordova)	29/08/23
Cotizando (pgonzales)	14/09/23
Cotizacion revisada	957 days late