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 (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

Add Quote

Quote list

Quote	Meet Specs	Sustentation	Verify by
COTIZACION_N_º_04-_25.pdf	Yes No		dcordova

Name	Specs
Mantenimiento correctivo de Pluma Hidraulica ANTECEDENTES El Radio Observatorio de Jic…	/site_media/service_specs/3124-mant-mantenimento-correctivo-de-pluma-hidraulica/MANTENIMIENTO_DE_PLUMA_HIDRAULICA.xlsx	\|

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 (alaurente)	07/01/25
Aprobado por Manager (dcordova)	20/01/25
Cotizando (darevalo)	29/01/25
Cotizacion revisada (dcordova)	29/01/25