PR24001463

Tanggal : 31/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 05/Sep/2024
Vendor : FAW
Purchaser : Christine
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
1203040-Q842Expansion Joint Assy5FAWIECHRISTINE
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001463khoirul31/Aug/2024 14:41:19herryrenaldy03/Sep/2024 15:41:03linda04/Sep/2024 12:46:50system04/Sep/2024 12:46:50