Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create service orders.

The items has been succesfully received.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Córdova, Darwin) 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	Sustentation	Verify by
PDF-DOC-E001-202410434066919.pdf	Yes No

(3)
Name	Qty	Unit	Currency	Notes
#3439 - Galleta salada x 6und.	10.00	Unidad	USD	Con vencimiento más de 6 meses a la fecha de compra.	\| \|
#1508 - Gaseosa Coca Cola 3 Ltr.	3.00	Unidad	USD		\| \|
#3021 - Vaso descartable plastico	1.00	Unidad	USD	1 paquete de vasos descartables x 100 und.	\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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

Requerimiento creado (aurcuhuaranga)	05/08/24
Aprobado por Manager (dcordova)	07/08/24
Cotizando (pgonzales)	07/08/24
Cotizacion revisada	383 days late