PR24001462

Tanggal : 31/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 11/Sep/2024
Vendor : FAST
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
459316201AKnuckle Bearing18FASTFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001462khoirul31/Aug/2024 14:40:52herryrenaldy03/Sep/2024 15:39:48linda04/Sep/2024 12:46:45system04/Sep/2024 12:46:45