PR24001503
Tanggal : 04/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Sep/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001471, PR24001472, PR1474
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001503 | khoirul | 04/Sep/2024 16:23:12 | spvinventory | 05/Sep/2024 16:07:55 | linda | 05/Sep/2024 18:05:09 | system | 05/Sep/2024 18:05:09 |