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.

Someone in Purchasing is needed to create purchase orders.

Someone in Purchasing is needed to create purchase orders.

#PR-192-18 17May18 ADM jardineria

User defined ID

Requester

Approval By

Budget

ADM Otros bienes [181]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-258-17May18 ADM jardineria [NEGOCIACIONES SEÑOR DE MURUHUAY 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
#3867 - Martillo carpintero 13pulg.	1.00	Unidad		USD			\|
#4832 - Lampa derecha	1.00	Unidad		USD		Lampa para jardinería (recta)	\|
#1949 - Carretilla Bugui	1.00	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	2813 days late
Aprobado por Manager	17/05/18
Cotizando	26/05/18
Cotizacion revisada	2804 days late