Sistema de Inventario at JRO

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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.

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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 Administration is needed to close purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

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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-098-20 28May20 MANT Material de embalaje de materiales por COVID19

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-163-28May20 MANT Material de embalaje de materiales por COVID19 [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

Active

Purchase request quotes

Purchase request items

(2)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#1816 - Plastico p/embalaje strech film x 50cm ancho	6.00	Unidad		USD			\|
#8359 - Papel CRAF	100.00	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	2113 days late
Aprobado por Manager	01/06/20
Cotizando	04/06/20
Cotizacion revisada	2110 days late