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.

#PR-311-17 10Oct17 OP Mant. líneas de Biestatico y Hysell

User defined ID

Requester

Kuyeng Ruiz, Karim

Approval By

Kuyeng Ruiz, Karim

Budget

OP Ferreteria - Operaciones [190]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-346-10Oct17 OP Mant. líneas de Biestatico y Hysell [NEGOCIACIONES SEÑOR DE MURUHUAY S.A.C]#PO-345-10Oct17 OP Mant. líneas de Biestatico y Hysell [DISTRIBUIDORA FERRETERA VITACOLOR 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

(3)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#7239 - Tubo PVC SAP 3"	12.00	Unidad		USD			\|
#7240 - Pegamento PVC - Azul 250ml - Oatey	3.00	Unidad		USD			\|
#7241 - Malla sintética 1/8"	3.00	Metro		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	3032 days late
Aprobado por Manager	10/10/17
Cotizando	19/10/17
Cotizacion revisada	3023 days late