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.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

#PR-386-17 5Dic17 IT_accesorios de computo

User defined ID

Requester

Gomero Montalván, José

Approval By

Tejeda Echegoyen, Luis Antonio

Budget

IT Suministros de cómputo [170]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-440-5Dic17 IT_accesorios de computo [DISTRIBUIDORA MESAJIL HNOS S.A.C.]

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

(1)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#1081 - Cable convertidor USB - Serial	2.00	Unidad		USD		Cable USB Serial de la marca TrendNet	\|

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	2975 days late
Aprobado por Manager	06/12/17
Cotizando	11/12/17
Cotizacion revisada	2970 days late