Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

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

#PR-029-20 14Ene20 IDI ABS DespliegueFibra_Ferretería

User defined ID

Requester

Approval By

Espinoza, Juan Carlos

Budget

IDI Proyecto ABS [445]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-092-14Ene20 IDI ABS DespliegueFibra_Ferretería [COMERCIAL MARSANO EIRL]#PO-058-14Ene20 IDI ABS DespliegueFibra_Ferretería [PROVEEDOR CENTRAL EIRL.]#PO-057-14Ene20 IDI ABS DespliegueFibra_Ferretería [DISTRIBUIDORA FERRETERA VITACOLOR SAC]#PO-048-14Ene20 IDI ABS DespliegueFibra_Ferretería [ACSA CORP 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
#3256 - Caja de paso PVC 150x150x70	80.00	Unidad		USD			\| \|
#6652 - Caja de Paso de 30 x 30cm	6.00	Unidad		USD			\| \|
#4806 - Ducto Corrugado Flexible PVC c/gris de 40 mm.	200.00	Metro		USD			\| \|
#7240 - Pegamento PVC - Azul 250ml - Oatey	10.00	Unidad		USD			\| \|
#7468 - Cinta aislante 3M Temflex 1700 Negro	6.00	Unidad		USD			\| \|
#410 - Cemento sol	4.00	Unidad		PEN			\| \|

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 Anulado

Log:

Requerimiento creado	1908 days late
Aprobado por Manager	29/01/20
Cotizando	29/01/20
Cotizacion revisada	1908 days late