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.

#PR-274-17 11Sep17 OP Mant. estructuras antenas

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-311-11Sep17 OP Mant. estructuras antenas [DISTRIBUIDORA FERRETERA VITACOLOR SAC]#PO-310-11Sep17 OP Mant. estructuras antenas [PROVEEDOR CENTRAL EIRL.]#PO-308-11Sep17 OP Mant. estructuras antenas [IMPORTACIONES GENERALES HUACHIPA S.A.C.]#PO-307-11Sep17 OP Mant. estructuras antenas [REPRESENTACIONES KYTZIA EIRL]#PO-306-11Sep17 OP Mant. estructuras antenas [GRUPO CADENAS Y ASOCIADOS SAC]

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

(11)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#5184 - Escobilla copa acero para amoladora de 4"	20.00	Unidad		USD		Marca Truper de preferencia	\|
#3060 - Escobilla de acero	20.00	Unidad		USD		escobilla de fierro con mango de madera	\|
#7205 - Cincel punta 3/8" x 5"	4.00	Unidad		USD		marca stanley de preferencia	\|
#3678 - Brocha de 3pulg.	6.00	Unidad		USD		marca TUMI de preferencia	\|
#3512 - Brocha de 2pulg	6.00	Unidad		USD		Marca TUMI de preferencia	\|
#4325 - Disco de corte p/fierro 4 1/2x1/16	10.00	Unidad		USD		Marca NORTON de preferencia	\|
#4905 - Disco de desbaste p/fierro 4 1/2x1/4	10.00	Unidad		USD		Marca NORTON de preferencia	\|
#1805 - Esmalte base epoxica zincromato	1.00	Galon		USD		juego de base epoxica (TEKNO) zincromato	\|
#1808 - Esmalte epoxico acabado c/gris	2.00	Galon		USD		juego de acabado gris epoxico (TEKNO) color gris	\|
#7206 - Varilla d/fierro corrugado 5/8"	2.00	Unidad		USD			\|
#1755 - Pegamento de PVC	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	3061 days late
Aprobado por Manager	11/09/17
Cotizando	13/09/17
Cotizacion revisada	3059 days late