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.

#PR-268-18 10Jul18 IDI

User defined ID

Requester

Verástegui, Joaquín

Approval By

Espinoza, Juan Carlos

Budget

IDI Proyecto ABS [445]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-388-10Jul18 IDI [LTR ELECTRONICA 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
#7512 - Opto acoplador PC817	100.00	Unidad		PEN	0.70		\|
#7590 - IRFL9110 Transistor MOSFET canal P	30.00	Unidad		PEN	3.30		\|

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	2753 days late
Aprobado por Manager	16/07/18
Cotizando	18/07/18
Cotizacion revisada	2751 days late