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.

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-359-19 10Dic19 ADM madera

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-009-10Dic19 ADM madera [GREGORI JESUS HUERTA CARRION]#PO-556-10Dic19 ADM madera [NEGOCIACIONES SEÑOR DE MURUHUAY 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
#8219 - liston de madera tornillo 3" x 2"	4.00	Unidad		USD			\|
#6960 - PINTURA ESMALTE BLANCO X 1 GLN.	5.00	Galon		USD			\|
#7860 - Pintura esmalte azul	1.00	Unidad		USD			\|
#8244 - Pintura esmalte gris	1.00	Unidad		USD			\|
#3678 - Brocha de 3pulg.	2.00	Unidad		USD			\|
#8072 - Thiner aclirico	3.00	Galon		PEN	25.00	presentacion: 1 galón	\|

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	2309 days late
Aprobado por Manager	10/12/19
Cotizando	18/12/19
Cotizacion revisada	2301 days late