Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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

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

Fungible item

Budget

Quantity

Notes

Active

Name	Qty	Unit	Supplier	Currency	Price	Notes

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

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

Requerimiento creado (wlimonchi)	22/04/24
Aprobado por Manager	562 days late
Cotizando	562 days late
Cotizacion revisada	562 days late