Sistema de Inventario at JRO

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

#PR-446-18 21Nov18 ADM limpieza y mantenimiento

User defined ID

Requester

Approval By

Budget

ADM Ferreteria_Administración [141]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-145-21Nov18 ADM limpieza y mantenimiento [DISTRIBUIDORA FERRETERA VITACOLOR SAC]#PO-036-21Nov18 ADM limpieza y mantenimiento [PROVEEDOR CENTRAL EIRL.]#PO-661-21Nov18 ADM limpieza y mantenimiento [PEDRO ALZAMORA SOBERON]#PO-642-21Nov18 ADM limpieza y mantenimiento [HOMECENTERS PERUANOS S.A.]

Formats

Formato para Imprimir Formato en CSV (.csv) Formato en Excel (.xlsx)Anexo 1

Add fungible

Fungible item

Budget

Quantity

Notes

Active

Purchase request quotes

Purchase request items

(8)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#7620 - Bolsa de plástico p/reciclado de 25 lt Pqte x 100	200.00	Unidad		USD			\|
#7136 - Tacho de basura N° 20	4.00	Unidad		USD			\|
#1327 - Ducha d/temperatura Lorenzotti	5.00	Unidad		USD			\|
#4639 - Brazo d/PVC p/ducha	5.00	Unidad		USD		brazo para ducha Lorenzotti	\|
#7770 - Garrucha	4.00	Unidad		USD			\|
#7248 - Tacho de basura	2.00	Unidad		USD		de 50 litros, color negro	\|
#7771 - Candado de 20mm	70.00	Unidad		USD			\|
#6961 - TAPA DE INODORO	1.00	Unidad		USD			\|

Actions:

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

States:

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

Log:

Requerimiento creado	2693 days late
Aprobado por Manager	21/11/18
Cotizando	11/12/18
Cotizacion revisada	2673 days late