Sistema de Inventario at JRO

This state requires the requester's manager (_Verástegui, Joaquín) to be assigned.

The purchase request has alredy approved by Manager you can not add more items.

Someone in Purchasing is needed to create purchase orders.

User defined ID

Requester

Budget

Budget Balance

Required Budget

Notes

Related purchase orders

Formats

Approval by

Fungible item

Budget

Quantity

Notes

Active

Quote	Meet Specs	Sustentation	Verify by
FILTRO.pdf	Yes No		dcordova

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#8515 - Filtro de Petroleo para Grupo Electrógeno 50KW	1.00	Unidad		USD		1 filtro de combustible 902FH10 separador de agua	\|

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 (gmalpartida)	06/02/24
Aprobado por Manager (dcordova)	06/02/24
Cotizando (hantara)	15/02/24
Cotizacion revisada (dcordova)	15/02/24