Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.

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

User defined ID

Requester

Approval By

Budget

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

Formats

Add Quote

Quote list

Quote	Meet Specs	Sustentation	Verify by
448135916176_1.pdf	Yes No		jespinoza

Name	Specs
SERVICIO DE DESADUANAJE Y NACIONALIZACION DE COMPONENTE DIGIKEY GUIA: 448135916176 REF: OC172	/site_media/service_specs/3511-servicio-de-desaduanaje-y-nacionalizacion-de-componente-digikey-guia-448135916176-ref-oc172/448135916176_1.pdf	\|

Edit Delete Add Service Create Service Order

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

Requerimiento creado (darevalo)	04/08/25
Aprobado por Manager (jespinoza)	04/08/25
Cotizando (darevalo)	05/08/25
Cotizacion revisada (jespinoza)	05/08/25