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.

#PR-118-18 19Mar18 MANT Material y Herramienta para Planta

User defined ID

Requester

Córdova, Darwin

Approval By

Córdova, Darwin

Budget

MANT Mantenimiento de equipos [125]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-157-19Mar18 MANT Material y Herramienta para Planta [HOMECENTERS PERUANOS S.A.]

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

(2)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#3943 - Remachadora 10pulg. 69-800 Stanley	1.00	Unidad		USD			\|
#2780 - Remaches 5/32x1/2	100.00	Unidad		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	2918 days late
Aprobado por Manager	19/03/18
Cotizando	27/03/18
Cotizacion revisada	2910 days late