PR24001768

Tanggal : 07/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Oct/2024
Vendor : FAW
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
W2502161B100KPass-Through Shaft2
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001768khoirul07/Oct/2024 11:49:04spvinventory08/Oct/2024 15:21:16herryrenaldy08/Oct/2024 17:44:09system08/Oct/2024 17:44:09