PR24001488
Tanggal : 03/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 17/Sep/2024
Vendor : HANDE
Purchaser : WILLY
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001357
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001488 | khoirul | 03/Sep/2024 15:39:29 | spvinventory | 05/Sep/2024 15:50:21 | linda | 05/Sep/2024 18:00:48 | system | 05/Sep/2024 18:00:48 |