Sistema de Inventario at JRO

This state requires the requester's manager (_Yanque, Ramiro) to be assigned.

Someone in Administration is needed to close purchase orders.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Kuyeng Ruiz, Karim) 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

(7)
Name	Qty	Unit	Currency
#5184 - Escobilla copa acero para amoladora de 4"	5.00	Unidad	USD	\|
#4505 - Brocha de 1pulg.	2.00	Unidad	USD	\|
#7437 - Cincel punta 1/2" x 5"	2.00	Unidad	USD	\|
#1608 - Lija p/fierro #40	10.00	Unidad	USD	\|
#1611 - Lija p/fierro #120	10.00	Unidad	USD	\|
#430 - Cinta masking tape 3/4" 3M	4.00	Unidad	USD	\|
#5144 - Angulo fierro 2x2x1/8	1.00	Unidad	USD	\|

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

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