PR24001816
Tanggal : 10/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 28/Oct/2024
Vendor : PENGXIANG
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001773
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001816 | khoirul | 10/Oct/2024 09:56:57 | spvinventory | 10/Oct/2024 13:18:27 | herryrenaldy | 14/Oct/2024 10:52:50 | system | 14/Oct/2024 10:52:50 |