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 service 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-284-18 25Jul18 ADM ferreteria

User defined ID

Requester

Approval By

Budget

ADM Ferreteria_Administración [141]

Budget Balance

Required Budget

Date required (YYYY-MM-DD)

Notes

Related purchase orders

#PO-390-25Jul18 ADM [DISTRIBUIDORA FERRETERA VITACOLOR SAC]#PO-387-25Jul18 ADM [PROVEEDOR CENTRAL EIRL.]

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

(11)
Name	Qty	Unit	Supplier	Currency	Price	Notes
#6151 - Caño de 3/4" Palanca-Jardinero	3.00	Unidad		USD		o.c253	\|
#2556 - Thiner Acrilico xgl.	3.00	Galon		USD			\|
#6189 - Temple x 25Kg	2.00	Unidad		USD		temple fino sinolit CPP o chemalit temple fino chema	\|
#3518 - Lija p/fierro #80	6.00	Unidad		USD			\|
#4534 - Lija p/fierro #180	12.00	Unidad		USD			\|
#5088 - Pintura Esmalte Gloss Azul	3.00	Galon		USD		color azul para matizar,s egún muetsra	\|
#7107 - CHEMATOP ANTISALITRE	2.00	Galon		USD			\|
#6972 - Cinta masking tape 1"	6.00	Unidad		USD			\|
#6958 - PINTURA LATEX COLOR BLANCO HUMO MARCA AMERICAN COLORS X 4 GLNS.	1.00	Unidad		PEN			\|
#7608 - Pintura al duco marrón	1.00	Unidad		USD			\|
#5655 - Caño Jardinero de 1/2"	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	2790 days late
Aprobado por Manager	25/07/18
Cotizando	01/08/18
Cotizacion revisada	2783 days late