Sistema de Inventario at JRO

You need to belong to Purchasing group to delete guides

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.

You need to belong to Purchasing group to delete guides

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.

You need to belong to Purchasing group to delete guides

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-391-17 6Dic17 OP Seguridad

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-434-6Dic17 OP Seguridad [ANDES SEGURIDAD 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

(3)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#6959 - Candado de Bloqueo Rojo de Al 74/40 HB75 Arco 3"	2.00	Unidad		USD		Comprar en Andes Seguridad Industrial, usar la nota de credito	\|
#7170 - Candado de Bloqueo Amarillo de Al 74/40 HB75 Arco 3"	2.00	Unidad		USD		Comprar en Andes Seguridad Industrial, usar la nota de credito	\|
#7171 - Caja Portatil de Acero Color Rojo B835	1.00	Unidad		USD		Comprar en Andes Seguridad Industrial, usar la nota de credito	\|

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