PR24001300

Tanggal : 19/Aug/2024
Deskripsi : PR CANCEL, QTY 0
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 22/Aug/2024
Vendor :
Purchaser :
Catatan 1 : PDH2401121, GMM Semarang
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
3502436-Q805ARetraction Spring0QDFChristineDouble PR dengan PR1282CANCELsdh order di PR1282, double?
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001300khoirul19/Aug/2024 13:42:26herryrenaldy20/Aug/2024 10:45:20linda22/Aug/2024 08:47:59system22/Aug/2024 08:47:59