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Someone in Purchasing is needed to create purchase orders.

You need to belong to Purchasing group to delete guides

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.

You need to belong to Purchasing group to delete guides

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-049-19 19Feb19 MANT Renovación de EPPs

User defined ID

Requester

Córdova, Darwin

Approval By

Córdova, Darwin

Budget

MANT Uniformes y materiales de protección [179]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-123-19Feb19 MANT Renovación de EPPs [GRUPO FERCOR S.A.C.]#PO-109-19Feb19 MANT Renovación de EPPs [ANDES SEGURIDAD S.A.C.]

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

(6)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#7189 - Guantes con forro de nylon, palma de Nitrilo, marca Nitriflex, codigo 4500, talla S	8.00	Pares		USD		Proveedor Andes Seguridad. Central Lima : 715-2525 / 480-0248 \| Arequipa: (054)28-3327 \| Mail : ventas@andesseguridad.com	\|
#7187 - Guantes con forro de nylon, palma de Nitrilo, marca Nitriflex, codigo 4500, talla M	16.00	Pares		USD		Proveedor Andes Seguridad. Central Lima : 715-2525 / 480-0248 \| Arequipa: (054)28-3327 \| Mail : ventas@andesseguridad.com	\|
#7190 - Guantes de Hilo recubierto de caucho, marca SHOWA, modelo 4500, talla 8	8.00	Pares		USD			\|
#7188 - Guantes de Hilo recubierto de caucho, marca SHOWA, modelo 4500, talla 9	16.00	Pares		USD		Proveedor AndesSeguridad. Central Lima : 715-2525 / 480-0248 \| Arequipa: (054)28-3327 \| Mail : ventas@andesseguridad.com	\|
#3683 - Respirador 3M 8210	80.00	Caja		USD			\|
#6476 - Guantes de Badana Blanca, marca Steelpro	24.00	Pares		PEN			\|

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	2535 days late
Aprobado por Manager	19/02/19
Cotizando	28/02/19
Cotizacion revisada	2526 days late