PR24001797

Tanggal : 09/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 14/Oct/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001722
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
452202166-1Center Bearing20QDFChristineCARI SOURCING -F, HRG A KETINGGIAN
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001797khoirul09/Oct/2024 19:31:54spvinventory10/Oct/2024 08:35:36herryrenaldy11/Oct/2024 17:21:06system11/Oct/2024 17:21:06