PR24001840
Tanggal : 14/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 23/Oct/2024
Vendor : ZHONGMING
Purchaser : WILLY
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001804
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001840 | khoirul | 14/Oct/2024 13:55:31 | spvinventory | 15/Oct/2024 09:58:44 | herryrenaldy | 16/Oct/2024 13:26:06 | system | 16/Oct/2024 13:26:06 |