Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

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

Fungible item

Budget

Quantity

Notes

(2)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#6483 - Lejia Sapolio x Gl.	2.00	Galon		USD			\|
#4790 - Escoba cerda d/plastico	3.00	Unidad		USD			\|

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