PR24001269

Tanggal : 14/Aug/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 06/Sep/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400643, Depo Samarinda
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
Q40104F36-LPlain Washer1020pc S101 fisik tidak ketemuDONETAMBAH QTY JADI 10. PART Q40104 YG TDK KETEMU MINTA GDG BA KAN SEGERA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001269khoirul14/Aug/2024 14:00:46herryrenaldy14/Aug/2024 14:44:03linda04/Sep/2024 18:51:47system04/Sep/2024 18:51:47