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.

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 service 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-280-22 13Dic22 OP URGENTE material y herramientas adicionales para mantenim…

User defined ID

Requester

Kuyeng Ruiz, Karim

Approval By

Kuyeng Ruiz, Karim

Budget

OP Ferreteria - Operaciones [190]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-415-13Dic22 OP URGENTE material y herramientas adicionales para mantenimiento de antena [INVERSIONES MARCELO & CARBAJAL E.I.R.L.]#PO-397-13Dic22 OP URGENTE material y herramientas adicionales para mantenimiento de antena [CORPORACION PROVINSUR S.A.C.]#PO-396-13Dic22 OP URGENTE material y herramientas adicionales para mantenimiento de antena [IMPORTACIONES GENERALES HUACHIPA 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

Add Quote

Purchase request items

(5)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#2607 - Autorroscante avell. pan 10x3/4	2000.00	Unidad		USD		Proveedor sugerido: IMGEHSA	\|
#6494 - Cartuchera Portaherramientas Major SKU	4.00	Unidad		USD		Marca sugerida: TRUPER Proveedor sugerido: SOLMINSA Código en proveedor: 15314	\|
#3867 - Martillo carpintero 13pulg.	4.00	Unidad		USD		Proveedor sugerido: SOLMINSA código de proveedor: 10852	\|
#6279 - Pegamento PVC - Azul 1/16 - Oatey	2.00	Unidad		USD		Proveedor sugerido: FERREMARKET Item: Pegamento PVC OATEY AZUL 473mL 16 Oz	\|
#3122 - Abrazadera zinc. U con 2 Orejas 1 1/2", 1/4" Espesor	5000.00	Unidad		USD		Abrazadera zinc U con 2 orejas 1 1/2" Proveedor de preferencia: IMGEHSA	\|

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	1210 days late
Aprobado por Manager	13/12/22
Cotizando	15/12/22
Cotizacion revisada	20/12/22