PR24001750

Tanggal : 04/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 31/Oct/2024
Vendor : XINTAI
Purchaser : NADHIF
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
451708550ATransmission Assy w/ Synchro3FASTFELICIAYUANCHANG ZUZHUANG
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001750khoirul04/Oct/2024 15:19:18spvinventory07/Oct/2024 09:43:32herryrenaldy08/Oct/2024 17:34:23system08/Oct/2024 17:34:23