PR24001647

Tanggal : 25/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Oct/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
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
WJ116Controller Assembly2
56286854Hose10BBCHRISTINEJGN BELI KE QDF, HRG NAIK SIGNIFIKAN
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001647khoirul25/Sep/2024 15:40:01spvinventory25/Sep/2024 16:28:32herryrenaldy26/Sep/2024 11:59:47system26/Sep/2024 11:59:47