PR25000437

Tanggal : 03/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 03/Feb/2025
Vendor :
Purchaser :
Catatan 1 : List Order By Sistem 18122024
Catatan 2 : Switch dr PR25000254
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
DHP10Q0485*02Engine Assy WP10.380E320cancel order
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000437khoirul03/Feb/2025 08:46:18spvinventory03/Feb/2025 17:00:52herryrenaldy04/Feb/2025 15:10:04system04/Feb/2025 15:10:04