Sistema de Inventario at JRO

You need to belong to Purchasing group to delete guides

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

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

User defined ID

Requester

Budget

Budget Balance

Required Budget

Notes

Related purchase orders

Formats

Approval by

Fungible item

Budget

Quantity

Notes

Active

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#7110 - Bateria CAPSA - 15 APCG-12V90 AH -980, 15 placas, polaridad Derecho	1.00	Unidad		USD			\|

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