Sistema de Inventario at JRO

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

(2)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#7189 - Guantes con forro de nylon, palma de Nitrilo, marca Nitriflex, codigo 4500, talla S	24.00	Pares		USD		Proveedor Andes Seguridad. Central Lima : 715-2525 / 480-0248 \| Arequipa: (054)28-3327 \| Mail : ventas@andesseguridad.com	\|
#7388 - Guantes con forro de nylon, palma de Nitrilo, marca Nitriflex, codigo 4500, talla L	20.00	Pares		USD			\|

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

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