Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

You need to belong to Purchasing group to delete guides

Someone in Purchasing is needed to create purchase orders.

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

Someone in Purchasing is needed to create purchase orders.

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

(7)
Name	Qty	Unit	Currency	Notes
#7381 - Botin dielectrico #36	1.00	Unidad	PEN	(DE PRUEBA) BOTIN MOD. 5010 INSULATION (DIELECTRICO) 18KV SAKERHET PROVEEDOR MASILJO PERU - PARA K. KUYENG	\|
#7321 - Botin dielectrico #37	1.00	Unidad	PEN	(DE PRUEBA) BOTIN MOD. 5010 INSULATION (DIELECTRICO) 18KV SAKERHET PROVEEDOR MASILJO PERU - PARA Y. VICENTE	\|
#3197 - Botin dielectrico #40	1.00	Pares	PEN	(DE PRUEBA) BOTIN MOD. 5010 INSULATION (DIELECTRICO) 18KV SAKERHET PROVEEDOR MASILJO PERU - PARA W. ROJAS	\|
#7166 - Cartucho 3M 6006 para trabajos con productos quimicos	6.00	Unidad	USD		\|
#7434 - Adaptador 3M 502 para filtros	6.00	Unidad	PEN	Para fijar los filtros para partículas de la Serie 2000 y 7093 a los Respiradores de la Serie 5000 y los cartuchos de la Serie 6000.	\|
#7433 - Filtro 3M 2097 P100 para partículas	6.00	Unidad	PEN	Color: fucsia Material: tela no tejida de polipropileno y poliester	\|
#4349 - Botin dielectrico #41	1.00	Pares	PEN	(DE PRUEBA) BOTIN MOD. 5010 INSULATION (DIELECTRICO) 18KV SAKERHET PROVEEDOR MASILJO PERU - PARA D. SANCHEZ	\|

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