PR24001077
Tanggal : 16/Jul/2024
Deskripsi : 2403058-A6E cancel order, alt 2403058A31/C 2403053-A0E, 2403051-A0E, 2403061-A0E CANCEL ORDER
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 24/Jul/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order Stock Kosong HO 10062024
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24001077 | khoirul | 16/Jul/2024 15:20:37 | herryrenaldy | 17/Jul/2024 14:24:44 | linda | 19/Jul/2024 16:13:35 | system | 19/Jul/2024 16:13:35 |