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 (Córdova, Darwin) to be assigned.

Someone in Administration is needed to close purchase orders.

This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) 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	Verify by
COTIZACION_-_TUERCA_DE_Y_ARANDELA_-_CIENCIA_INTERNACIONAL_1.pdf	Yes No	ltejeda
Proforma-1161.xlsx	Yes No	ltejeda
PATRICIA_CIENCIA_DISCO_DURO_WD_4TB_DICIEMBRE_2023.pdf	Yes No	ltejeda
c54588_1.pdf	Yes No	ltejeda
COTIZACION-C002-1786-20231227.pdf	Yes No	ltejeda
PROFORMA_P00-20003347.pdf	Yes No

(10)
Name	Qty	Unit	Currency	Notes
#8685 - Crema Limpiadora para equipos y electrodomesticos 500ml	3.00	Litro	USD		\|
#8402 - Alcohol isopropilico (lt)	3.00	Litro	USD		\|
#1625 - Limpiador d/pantalla LCD	2.00	Unidad	USD	Limpiador para pantallas grande 240 ml	\|
#9518 - tuerca hexagonal galvanizada 3/4"	25.00	Unidad	USD		\|
#9519 - Arandela galvanizada 3/4"	25.00	Unidad	USD		\|
#7239 - Tubo PVC SAP 3"	6.00	Unidad	USD		\|
#9520 - Union simple PVC 3" SAP	4.00	Unidad	USD		\|
#9517 - Caja de paso 30x25x12cm sin conos	4.00	Unidad	USD		\|
#1816 - Plastico p/embalaje strech film x 50cm ancho	2.00	Unidad	USD		\|
#5834 - Disco Duro 4TB - HDD - 3.5	4.00	Unidad	USD	Discos duros para los sistemas raid	\|

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

Unmark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Requerimiento creado (ltejeda)	11/12/23
Aprobado por Manager (ltejeda)	20/12/23
Cotizando (hantara)	27/12/23
Cotizacion revisada (ltejeda)	27/12/23