PR24001849

Tanggal : 16/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 17/Oct/2024
Vendor : SUQIAN
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001822
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
1002019-81DO-Ring30
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001849khoirul16/Oct/2024 09:23:24spvinventory16/Oct/2024 14:37:44herryrenaldy17/Oct/2024 10:49:28system17/Oct/2024 10:49:28