PR24001717
Tanggal : 04/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 10/Oct/2024
Vendor : NADEFU
Purchaser : WILLY
Catatan 1 : List Order ROP by System 02092024
Catatan 2 :
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001717 | khoirul | 04/Oct/2024 14:39:49 | spvinventory | 07/Oct/2024 09:39:17 | herryrenaldy | 08/Oct/2024 15:59:40 | system | 08/Oct/2024 15:59:40 |