PR24001011

Tanggal : 05/Jul/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 09/Jul/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order Stock Kosong HO 10062024
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
SQ99012340029O-Ring115FAWIECHRISTINEGR DENGAN NO 459312135A (SEBLM BELI MAKE SURE UKURAN SAMA)
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001011khoirul05/Jul/2024 17:14:42herryrenaldy08/Jul/2024 11:43:36linda08/Jul/2024 11:47:41system08/Jul/2024 11:47:41