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.

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-070-24 MANT Materiales reparación puerta modulo de SIMONE

User defined ID

Requester

Córdova, Darwin

Approval By

Kuyeng Ruiz, Karim

Budget

OP Proyecto Simone [802]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-087-MANT Materiales reparación puerta modulo de SIMONE [FERRETERIA Y MATIZADOS JJ & FF 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

Quote list

Quote	Meet Specs	Sustentation	Verify by
Cotización-50453.pdf	Yes No		dcordova
COTIZACION_-__JJFF.xlsx	Yes No		dcordova

Purchase request items

(6)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#8072 - Thiner aclirico	1.00	Galon		PEN	25.00		\|
#3512 - Brocha de 2pulg	2.00	Unidad		USD			\|
#1805 - Esmalte base epoxica zincromato	1.00	Galon		USD			\|
#1611 - Lija p/fierro #120	4.00	Unidad		USD			\|
#9633 - Chapa perilla cromada de/Bola C / Rosca	2.00	Unidad		USD			\|
#6970 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 1GLNS.	1.00	Galon		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 (dcordova)	14/03/24
Aprobado por Manager (kkuyeng)	25/03/24
Cotizando (hantara)	26/03/24
Cotizacion revisada (dcordova)	26/03/24