PR25001037
Tanggal : 25/Mar/2025
Deskripsi : 1701810-739 order dengan PN 1702320-A8L/B, info vendor saling alt
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Apr/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000774
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 |
|---|---|---|---|---|---|---|---|---|
| PR25001037 | khoirul | 25/Mar/2025 14:25:04 | spvinventory | 25/Mar/2025 14:59:37 | herryrenaldy | 04/Apr/2025 11:57:20 | system | 04/Apr/2025 11:57:20 |