Sistema de Inventario at JRO

This state requires the requester's manager (Yupanqui, Lucy) to be assigned.

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

Add Quote

Quote list

Quote	Meet Specs	Sustentation	Verify by
PROFORMA_CIENCIA_INTERNACIONAL.pdf.crdownload	Yes No		fcalle

Name	Specs
La emisión del recibo debe salir por la cantidad de personal de CI Número de cuenta: Caja Hu…	/site_media/service_specs/3442-adm-contratacion-de-docente-de-danza/PROFORMA_CIENCIA_INTERNACIONAL.pdf	\|

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 (fcalle)	25/06/25
Aprobado por Manager (dscipion)	25/06/25
Cotizando (darevalo)	25/06/25
Cotizacion revisada (fcalle)	25/06/25