Sistema de Inventario at JRO

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

This state requires the requester's manager (_Yanque, Ramiro) to be assigned.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Ibañez, Rosa) to be assigned.

Fungible item

Budget

Quantity

Notes

Active

(5)
Name	Qty	Unit	Currency	Notes
#1327 - Ducha d/temperatura Lorenzotti	1.00	Unidad	USD	Ducha eléctrica	\| \|
#6214 - Porcelana	1.00	Kilogramo	USD	Porcelana para piso ( 01 kilo)	\| \|
#7226 - Pegamento	8.00	Unidad	USD	Pegamento extrafuerte Celima ( 8 kilos)	\| \|
#1371 - Esponja	2.00	Unidad	USD	Esponjas chicas	\| \|
#6647 - Mayolica Blanca Pared Brillante 20 x 30cm	1.00	Unidad	USD	01 mt. Mayólica blanca para ducha	\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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