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.

The purchase request has alredy approved by Manager you can not add more items.

The purchase request has alredy approved by Manager you can not add more items.

The purchase request has alredy approved by Manager you can not add more items.

#PR-267-18 10Jul18 ADM útiles seguridad

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-425-10Jul18 ADM útiles seguridad [TAIHENG 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

Name	Qty	Unit	Supplier	Currency	Price	Notes

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	2657 days late
Aprobado por Manager	10/07/18
Cotizando	10/07/18
Cotizacion revisada	2657 days late