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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.
#SV-017-24 ADM HONORARIOS NAVARRO CISNEROS ALEPH
User defined ID
Requester
Arevalo, Diana
Approval By
Yupanqui, Lucy
Budget
DIR Honorarios, capacitaciones, suscripciones [506]
Budget Balance
Required Budget
Date required (YYYY-MM-DD)
Notes
1. MOTIVO DEL REQUERIMIENTO (Obligatorio): 2. ANTECEDENTES (Obligatorio): 3. OBJETIVOS DE LA CONTRATACION (Obligatorio): 4. REQUISITOS DEL PROVEEDOR: 5. GARANTIA: 6. OTRAS CONSIDERACIONES EXIGIBLES:
Related purchase orders
#SO-008-ADM HONORARIOS NAVARRO CISNEROS ALEPH [NAVARRO CISNEROS ALEPH]
Formats
Formato para Imprimir
Formato en CSV (.csv)
Formato en Excel (.xlsx)
Anexo 1
Purchase request quotes
Add Quote
Quote list
Quote
Meet Specs
Sustentation
Verify by
RHE10076344961E001446.pdf
Yes
No
Service items
Name
Specs
Asesoría laboral
|
Actions:
Edit
Delete
Add Service
Create Service Order
States:
Mark as Enviar a Manager para aprobación
Unmark as Aprobado por Manager
Mark as Importación
Mark as Anulado
Log:
Requerimiento creado (darevalo)
01/07/24
Aprobado por Manager (lyupanqui)
03/07/24
Cotizando (darevalo)
03/07/24
Cotizacion revisada (darevalo)
03/07/24