PR24001119

Tanggal : 23/Jul/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 29/Jul/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order Stock Kosong HO 10062024
Catatan 2 : Switch dr PR1077
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
3501408-Q402Rivet Lining98
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001119khoirul23/Jul/2024 11:52:49herryrenaldy23/Jul/2024 17:25:38linda26/Jul/2024 10:44:17system26/Jul/2024 10:44:17