Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

The items has been succesfully received.

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (_Yanque, Ramiro) 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

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#7206 - Varilla d/fierro corrugado 5/8"	1.00	Unidad		USD		Cortado en 6 tramos de 1.5 m	\|

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