PR25001094

Tanggal : 09/Apr/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 25/Apr/2025
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order By Sistem 17022025
Catatan 2 : Switch dr PR25000911
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
Part Number Part Name Qty Sub Supplier Purchaser Keterangan Remark App 1 Remark App 2 Remark App 3 Remark Reject Purchasing Aksi
0928400823Oil Metering Unit1
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001094adminpart09/Apr/2025 09:28:42spvinventory15/Apr/2025 13:41:56herryrenaldy23/Apr/2025 17:33:09system23/Apr/2025 17:33:09