PR24001492

Tanggal : 04/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 06/Sep/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order Stock Kosong HO 10062024
Catatan 2 : Switch dr PR24001005
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
SQ2918017-A01Washer50MOQ 50pc
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001492khoirul04/Sep/2024 14:52:33spvinventory05/Sep/2024 15:59:48linda05/Sep/2024 18:01:48system05/Sep/2024 18:01:48