PR25000489

Tanggal : 10/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 25/Feb/2025
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000255
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
1004020-645-0000FConnecting Rod2
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000489adminpart10/Feb/2025 10:11:16spvinventory11/Feb/2025 17:44:08herryrenaldy24/Feb/2025 15:43:39system24/Feb/2025 15:43:39