PR24001769

Tanggal : 07/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Oct/2024
Vendor : QDF
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
5301020-E312-MDFront Wall Outer Panel Assy2QDFCHRISTINE
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001769khoirul07/Oct/2024 11:49:25spvinventory08/Oct/2024 15:21:23herryrenaldy08/Oct/2024 17:46:01system08/Oct/2024 17:46:01