View & Update Items - Purchase Requisition #27
DATE:
DATE NEEDED:
SPECIFIED END USER:
ANTHONY OROS
REQUESTOR:
ANTHONY OROS
DEPARTMENT:
FG
DATABASE:
QPC
QTY
OUM
ITEM CODE / DESCRIPTION
item
STOCK ON HAND
MONTHLY CONSUMPTION
LAST PURCHASE
REMARKS
P.R #
REQUISITIONED BY:
ENDORSED BY: (Department Head)
ENCODED BY:
VERIFIED BY:
VALIDATED BY:
ANTHONY OROS
PENDING
APPROVED
REJECTED
PENDING
APPROVED
REJECTED
MARWIN PALO
PENDING
APPROVED
REJECTED
NERISSA EULALIA
PENDING
APPROVED
REJECTED
Remarks
File Upload
To be used for new FG warehouse 9 Lot 7.
