PR24001801
Tanggal : 09/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 15/Oct/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001773, PR24001774
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24001801 | khoirul | 09/Oct/2024 19:43:39 | spvinventory | 10/Oct/2024 08:36:00 | herryrenaldy | 11/Oct/2024 17:21:58 | system | 11/Oct/2024 17:21:58 |