Sistema de Inventario at JRO

You do not have enough permissions for this action.

The purchase request has alredy approved by Manager you can not add more items.

This purchase order have not been closed.

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

Add Quote

Quote list

Quote	Meet Specs	Sustentation	Verify by
885764480102.pdf	Yes No		darevalo

Name	Specs
SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE FS TECH GUIA:8857 6448 0102 REF: OC-…	/site_media/service_specs/3674-servicio-de-desaduanaje-y-nacionalizacion-de-componente-fs-tech-guia8857-6448-0102-ref-oc-277-2025-ciroj/885764480102.pdf	\|

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 (darevalo)	10/11/25
Aprobado por Manager (jespinoza)	10/11/25
Cotizando (darevalo)	10/11/25
Cotizacion revisada (darevalo)	10/11/25