PR24001830
Tanggal : 10/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 16/Oct/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001751
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001830 | khoirul | 10/Oct/2024 15:45:59 | spvinventory | 15/Oct/2024 09:57:25 | herryrenaldy | 15/Oct/2024 13:24:30 | system | 15/Oct/2024 13:24:30 |