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.

#PR-007-25 INSUMOS PARA CARRERA DON FARLEY 2025

User defined ID

Requester

Calle Cueva, Fiorella Dorinda

Approval By

Scipión, Danny

Budget

DIR Beneficios personal [509]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-022-INSUMOS PARA CARRERA DON FARLEY 2025 [ISACC JUNIOR CANTURIN PORRAS]#PO-021-INSUMOS PARA CARRERA DON FARLEY 2025 [COMPAÑIA FOOD RETAIL S.A.C.]#PO-020-INSUMOS PARA CARRERA DON FARLEY 2025 [MAKRO SUPERMAYORISTA S.A.]

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

(6)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#9568 - Bebidas isotónicas	100.00	Paquete	MAKRO SUPERMAYORISTA S.A.	PEN	10.00	500 ml	\|
#6999 - Imperdibles	100.00	Unidad		USD		Para Colocar los números de cada corredor	\|
#7375 - bolsas	100.00	Unidad		USD		Bolsas Papel Kraft # 6 de 27x15.2x9.5	\|
#3230 - Agua mineral	100.00	Litro		USD		7 Planchas de 15 unidades Agua Mineral de 200ml	\|
#9953 - Barra Energetica - Cereal	60.00	Paquete		USD			\|
#3439 - Galleta salada x 6und.	50.00	Unidad		USD			\|

Actions:

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

States:

Unmark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Log:

Requerimiento creado (fcalle)	09/01/25
Aprobado por Manager (dscipion)	10/01/25
Cotizando (pgonzales)	27/01/25
Cotizacion revisada	429 days late