PR25000533

Tanggal : 12/Feb/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 21/Feb/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 18122024
Catatan 2 :
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
240301706Differential Assembly1FAWChristineHarus beli bareng 2403018, pn blm ada di sistem. PR ini lanjut order sambil menunggu info lebih lanjut dari purchasingharus beli bareng pn 2403018 ?
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000533khoirul12/Feb/2025 11:28:11spvinventory19/Feb/2025 14:55:24herryrenaldy20/Feb/2025 11:31:13system20/Feb/2025 11:31:13