PR24001898

Tanggal : 23/Oct/2024
Deskripsi : PR CANCEL, QTY 0
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 07/Nov/2024
Vendor :
Purchaser :
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001757
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
2902103A-Q4313rd Spring Leaf Front0
2902105A-Q431Front Leaf Spring 5th 0QDFCHRISTINE
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001898khoirul23/Oct/2024 13:59:30spvinventory24/Oct/2024 09:03:02herryrenaldy28/Oct/2024 17:25:58system28/Oct/2024 17:25:58