PR25001837

Tanggal : 17/Jun/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing01
Tanggal Submit : 01/Jul/2025
Vendor : HANDE
Purchaser : WILLY
Catatan 1 : List Order ROP 16/05/2025
Catatan 2 : Switch dr PR25001729
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
459301677ANut30HANDEWILLYswitch dr 459301677-F
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001837khoirul17/Jun/2025 10:08:06spvinventory18/Jun/2025 15:10:31herryrenaldy19/Jun/2025 08:48:07system19/Jun/2025 08:48:07