PR24001359

Tanggal : 22/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 12/Sep/2024
Vendor : HANDE
Purchaser : WILLY
Catatan 1 : List Order ROP By Sistem 03082024
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
459301395AHOLLOW SHAFT17HANDEFELICIA
459300966ADeep Groove Ball10HANDEFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001359khoirul22/Aug/2024 10:18:46herryrenaldy26/Aug/2024 14:35:41linda27/Aug/2024 14:48:11system27/Aug/2024 14:48:11