Sistema de Inventario at JRO

This state requires the requester's manager (Arevalo, Diana) to be assigned.

This state requires the requester's manager (Tejeda Echegoyen, Luis Antonio) to be assigned.

Someone in Purchasing is needed to create service orders.

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

User defined ID

Requester

Approval By

Budget

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

Formats

Quote	Meet Specs	Sustentation	Verify by
ot__110379.pdf	Yes No

Name	Specs
Servicio de desaduanaje de carga según referencia: ORDEN DE COMPRA N° 367-2024-CI/ROJ - …	/site_media/service_specs/3148-adm-gastos-de-desaduanaje-dolares-ref-oc-367-2024-ciroj-max-gain-system-inc-req-264-2024-ciroj/ot__110379.pdf	\|

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 (darevalo)	22/01/25
Aprobado por Manager (jespinoza)	22/01/25
Cotizando (darevalo)	22/01/25
Cotizacion revisada (jespinoza)	22/01/25