Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Scipión, Danny) 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

(3)
Name	Qty	Unit	Currency	Notes
#1813 - Pizarra acrilica	1.00	Unidad	USD	PIZARRA ACRÍLICA 1.60MT DE ANCHO POR 0.85MT DE ALTO PARA OFICINA JIREP	\| \|
#1699 - Mota p/pizarra acrilica	1.00	Unidad	USD		\| \|
#1827 - Plumon para pizarra	4.00	Unidad	USD	1 NEGRO 1 ROJO 1 AZUL 1 VERDE	\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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

Requerimiento creado (adelacruz)	28/05/25
Aprobado por Manager	22 days late
Cotizando	34 days late
Cotizacion revisada	34 days late