PR24001414

Tanggal : 29/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 20/Sep/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : PDH2401172, 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
1005120-600-0263-FFlywheel2DONETAMBAH QTY JADI 4
1005120-600-0263Flywheel2SUQIANFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001414khoirul29/Aug/2024 11:01:23herryrenaldy29/Aug/2024 11:08:11linda04/Sep/2024 18:54:13system04/Sep/2024 18:54:13