PR24001500

Tanggal : 04/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 18/Sep/2024
Vendor : JDD
Purchaser : WILLY
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001471
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
3501408-Q402Rivet Lining800minta technical cek apakah sama dengan rivet lainnya, part ini tdk ada record beli di sistem. Liningnya beli ke JDD, boleh mnt JDD supply yg bahan copper800 PCS / 8 BUNGKUS @100PCS
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001500khoirul04/Sep/2024 16:17:55spvinventory05/Sep/2024 16:05:03linda05/Sep/2024 18:04:52system05/Sep/2024 18:04:52