PR25000100

Tanggal : 08/Jan/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 20/Jan/2025
Vendor : WEICHAI
Purchaser : WILLY
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24002660
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
81560110187Stud70WEICHAIWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000100khoirul08/Jan/2025 14:59:55spvinventory08/Jan/2025 15:24:57herryrenaldy17/Jan/2025 17:30:23system17/Jan/2025 17:30:23