Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This request has no 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

Name	Qty	Unit	Supplier	Currency	Price	Notes

Edit Delete Add Item Add Fungible Purchase order wizard

Mark as Enviar a Manager para aprobación Mark as Aprobado por Manager Mark as Importación Mark as Anulado