PR25000600

Tanggal : 18/Feb/2025
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 06/Mar/2025
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2500270, GMM Semarang
Catatan 2 :
Catatan 3 :
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
Q151C1235T-LBolt20LOCALINDRAOrder PN Lokal
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000600khoirul18/Feb/2025 10:11:43spvinventory21/Feb/2025 08:55:42herryrenaldy28/Feb/2025 10:45:27system28/Feb/2025 10:45:27