Sistema de Inventario at JRO

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

Someone in Administration is needed to close purchase orders.

The purchase request has alredy approved by Manager you can not add more items.

#PR-368-17 22Nov17 OP Compras para Antena

User defined ID

Requester

_Yanque, Ramiro

Approval By

_Yanque, Ramiro

Budget

OP Otros sistemas y radares [391]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-414-22Nov17 OP Compras para Antena [AMERICANA DE ALUMINMIOS S.A.C.]#PO-403-22Nov17 OP Compras para Antena [GRAINGER PERU S.R.L.]

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
#4255 - Tarraja 1/4-20	3.00	Unidad		USD		Grainger 10T837	\| \|
#6282 - Porta tarraja 2 pulgadas	1.00	Unidad		USD		Grainger 19E382	\| \|
#7070 - Plancha de aluminio de 1 mm de espesor Natural	1.00	Unidad		PEN			\| \|

Actions:

Edit Delete Add Item Add Fungible 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	2705 days late
Aprobado por Manager	22/11/17
Cotizando	27/11/17
Cotizacion revisada	2700 days late