PR25001017
Tanggal : 21/Mar/2025
Deskripsi : CANCEL ORDER
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 17/Apr/2025
Vendor :
Purchaser :
Catatan 1 : List Order By Sistem 17022025
Catatan 2 : Switch dr PR25000869
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR25001017 | khoirul | 21/Mar/2025 13:36:37 | spvinventory | 24/Mar/2025 10:09:54 | herryrenaldy | 04/Apr/2025 11:48:24 | system | 04/Apr/2025 11:48:24 |