PR24001059

Tanggal : 16/Jul/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 23/Jul/2024
Vendor : WANRONG
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
1118010-670-0000HTurbocharger Assembly10SUQIANFELICIAHARGA GENUINE DAN -F SAMA? RECHECK
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001059khoirul16/Jul/2024 14:35:48herryrenaldy17/Jul/2024 10:09:18linda19/Jul/2024 16:10:51system19/Jul/2024 16:10:51