Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

This state requires the requester's manager (Córdova, Darwin) to be assigned.

User defined ID

Requester

Approval By

Budget

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

Formats

Fungible item

Budget

Quantity

Notes

Active

(5)
Name	Qty	Unit	Currency	Notes
#6367 - Cinta de Teflon Amarilla uso especial	12.00	Unidad	USD		\| \|
#6279 - Pegamento PVC - Azul 1/16 - Oatey	2.00	Unidad	USD		\| \|
#7330 - Union universal galvan. 2"	1.00	Unidad	USD		\| \|
#4059 - Tubo PVC 2pulg c/rosca	1.00	Unidad	USD	Tubo pesado Espesor 6mm	\| \|
#3738 - Union PVC 2pulg. S/R	4.00	Unidad	USD	Union tipo embone	\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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