Sistema de Inventario at JRO

The purchase request has not been approved.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (alaurente) to be assigned.

Someone in Purchasing is needed to create purchase orders.

Fungible item

Budget

Quantity

Notes

Active

(4)
Name	Qty	Unit	Currency	Price
#108 - Tapones auditivos de silicona sin estuche	24.00	Unidad	PEN		\|
#6493 - Lentes de seguridad luna clara	12.00	Unidad	PEN		\|
#6526 - Guantes de hilo reforzado Latex 8736-06	12.00	Unidad	USD		\|
#6753 - Mascarilla respirador VIC951 GX-N95x caja 20 INHABILITADO	4.00	Unidad	USD	10.94	\|

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

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