Sistema de Inventario at JRO

You need to belong to Purchasing group to delete guides

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create service orders.

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

Quote	Meet Specs	Sustentation	Verify by
Climer_Pastor.zip	Yes No

(3)
Name	Qty	Unit	Currency	Notes
#9895 - DESAYUNOS	25.00	Unidad	USD	Atención al personal de turno	\|
#9894 - ALMUERZOS	11.00	Unidad	USD	Atención al personal de turno	\|
#9896 - CENAS	22.00	Unidad	USD	Atención al personal de turno	\|

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 (pgonzales)	04/02/25
Aprobado por Manager (kkuyeng)	04/02/25
Cotizando (pgonzales)	04/02/25
Cotizacion revisada	328 days late