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.

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

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#1519 - Grapa p/sujetar cable	25.00	Unidad		USD		Grapas crosby para cable de 1/4"	\| \|

Edit Delete Add Item Add Fungible Purchase order wizard

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