Sistema de Inventario at JRO

You need to belong to Purchasing group to delete guides

You do not have enough permissions for this action.

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.

Someone in Purchasing is needed to create purchase orders.

You need to belong to Purchasing group to delete guides

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 Administration is needed to close 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 Purchasing is needed to create purchase orders.

This purchase order have not been closed.

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-051-24 OP Operaciones - Practicas Transmisores (regularización)

User defined ID

Requester

Kuyeng Ruiz, Karim

Approval By

Kuyeng Ruiz, Karim

Budget

OP Otros sistemas y radares [391]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-060-OP Operaciones - Practicas Transmisores (regularización) [ELECTRONICA HI-FI 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

(4)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#9584 - Módulo AD7705	4.00	Unidad		USD			\|
#9585 - Módulo DHT 22	2.00	Unidad		USD			\|
#9586 - Módulo Mini-ESP32	1.00	Unidad		USD			\|
#9587 - Sensor termocupla tipo K	1.00	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 (kkuyeng)	22/02/24
Aprobado por Manager (kkuyeng)	22/02/24
Cotizando (kkuyeng)	22/02/24
Cotizacion revisada (kkuyeng)	22/02/24