PR24001740
Tanggal : 04/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 09/Oct/2024
Vendor : FAW
Purchaser : Christine
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001740 | khoirul | 04/Oct/2024 15:04:02 | spvinventory | 07/Oct/2024 09:42:32 | herryrenaldy | 08/Oct/2024 17:25:25 | system | 08/Oct/2024 17:25:25 |