Sistema de Inventario at JRO

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.

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-217-24 MANT COFFEE BREAK SALUDABLE

User defined ID

Requester

Urcuhuaranga, Alan

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-316-MANT COFFEE BREAK SALUDABLE [GALARZA BASUALDO VICTOR JULIO]

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
PDF-DOC-E001710208800685_1_1.pdf	Yes No

Purchase request items

(3)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#9889 - JARRA DE LIMONADA	10.00	Litro		PEN	4.00	10 LITROS DE LIMONADA FRIO O HELADO	\|
#9890 - GALLETA SODA LINE	8.00	Paquete		PEN	5.00	8 PAQUETES DE 6 UNIDADES CADA UNA GALLETAS SODA LINE DE 240 GR	\|
#3021 - Vaso descartable plastico	1.00	Unidad		USD		1 paquete de 100 vasos descartables.	\|

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 (aurcuhuaranga)	23/09/24
Aprobado por Manager (dcordova)	24/09/24
Cotizando (hantara)	09/10/24
Cotizacion revisada	544 days late