SIC
Home
Assets
Templates
Orphan Templates
All Assets
Orphan Assets
All Fungibles
Item units
Purchases
Purchase Requests
Purchase Orders
Service Requests
Service Orders
Petty Cash Request
Transport Request
Cash Request
Suppliers
Search
Reports
Purchase Requests
Budget Balance
Staff
Setup
Areas
Budgets
Inventories
Locations
Inventory Locations
Assets States
Purchase Request States
Purchase Order States
Spanish
English
Login
#SR-015-24 ADM LETREROS PARA PUERTAS
User defined ID
Requester
Ibañez, Rosa
Approval By
Ibañez, Rosa
Budget
ADM Otros Servicios [129]
Budget Balance
Required Budget
Date required (YYYY-MM-DD)
Notes
1. MOTIVO DEL REQUERIMIENTO (Obligatorio): 2. ANTECEDENTES (Obligatorio): 3. OBJETIVOS DE LA CONTRATACION (Obligatorio): 4. REQUISITOS DEL PROVEEDOR: 5. GARANTIA: 6. OTRAS CONSIDERACIONES EXIGIBLES:
Related purchase orders
#SO-004-ADM LETREROS PARA PUERTAS [FAST DESIGN FD S.A.C.]
Formats
Formato para Imprimir
Formato en CSV (.csv)
Formato en Excel (.xlsx)
Anexo 1
Purchase request quotes
Add Quote
Quote list
Quote
Meet Specs
Sustentation
Verify by
PDF-DOC-E001-275720543134971.pdf
Yes
 
No
Service items
Name
Specs
Agradeceré se cotice el servicio de impresión de 14 letreros según archivo adjunto y modelo f…
|
Actions:
Edit
Delete
Add Service
Create Service Order
States:
Mark as Enviar a Manager para aprobación
Unmark as Aprobado por Manager
Mark as Importación
Mark as IGP
Mark as Anulado
Log:
Requerimiento creado (darevalo)
24/06/24
Aprobado por Manager (ribanez)
24/06/24
Cotizando (darevalo)
26/06/24
Cotizacion revisada
186 days late
Importación
186 days late