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 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-170-18 22Abr18 OP Material para antena

User defined ID

Requester

_Yanque, Ramiro

Approval By

_Yanque, Ramiro

Budget

OP Ferreteria - Operaciones [190]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-214-22Abr18 OP Material para antena [TIENDAS DEL MEJORAMIENTO DEL HOGAR 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
#3279 - Alicate electrecista 7pulg 84-055 Stanley	1.00	Unidad		USD			\|
#3512 - Brocha de 2pulg	3.00	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	2705 days late
Aprobado por Manager	22/04/18
Cotizando	23/04/18
Cotizacion revisada	2704 days late