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.

#PR-080-18 23Feb18 OP Compra materiales 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-116-23Feb18 OP Compra materiales para antena [MELECTRONIC S.A.C.]#PO-115-23Feb18 OP Compra materiales para antena [GRUPO CORPORATIVO CRUZADO S.A.C.]#PO-101-23Feb18 OP Compra materiales para antena [REPRESENTACIONES KYTZIA EIRL]#PO-099-23Feb18 OP Compra materiales para antena [MELECTRONIC 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

(8)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#6666 - Espagueti - Termocontraible 25mm	12.00	Metro		USD			\|
#2462 - Espagueti de 5mm	12.00	Metro		USD			\|
#2466 - Espagueti de 13mm	10.00	Metro		USD			\|
#66 - Alcohol isopropilico	24.00	Galon	LTR ELECTRONICA S.A.	PEN			\|
#6883 - Soldadura de estaño 0.8mm 1LB marca Goot	4.00	Rollo		PEN	50.00		\|
#3792 - Disolvente p/epoxico	7.00	Galon		USD			\|
#1808 - Esmalte epoxico acabado c/gris	2.00	Galon		USD			\|
#1805 - Esmalte base epoxica zincromato	1.00	Galon		USD			\|

Actions:

Edit Delete Add Item Add Fungible Transfer to petty cash Purchase order wizard

States:

Unmark as Enviar a Manager para aprobación Unmark as Aprobado por Manager Mark as Importación Mark as Anulado

Log:

Requerimiento creado	2896 days late
Aprobado por Manager	23/02/18
Cotizando	28/02/18
Cotizacion revisada	2891 days late