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.

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

#PR-007-19 10Ene19 ADM bidones de agua

User defined ID

Requester

Approval By

Budget

ADM Otros bienes [181]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-020-10Ene19 ADM bidones de agua [ANALI RUTH CARBAJAL MORAN]

Formats

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

Add fungible

Fungible item

Budget

Quantity

Notes

Purchase request quotes

Purchase request items

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#5636 - Agua San Luis x 20 Lt.	20.00	Unidad		USD			\|

Actions:

Edit Delete Add Item Add Fungible Purchase order wizard

States:

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

Log:

Requerimiento creado	2135 days late
Aprobado por Manager	10/01/19
Cotizando	14/01/19
Cotizacion revisada	2131 days late
Importación	2135 days late