PR24001770

Tanggal : 07/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 11/Oct/2024
Vendor : RUSHAN
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
459300740ARivet Rear Copper @100 pcs450RUSHANNADHIF
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001770khoirul07/Oct/2024 11:49:49spvinventory08/Oct/2024 15:21:31herryrenaldy08/Oct/2024 17:46:11system08/Oct/2024 17:46:11