PR24001988

Tanggal : 01/Nov/2024
Deskripsi : 1012010-29DWF order dengan PN 1012010-29D
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 07/Nov/2024
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : List Order by System 09102024
Catatan 2 :
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
1012010-29DOil Filter600SUQIANFELICIAbeli weixiujian
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001988khoirul01/Nov/2024 17:45:19spvinventory04/Nov/2024 13:34:46herryrenaldy04/Nov/2024 14:29:17system04/Nov/2024 14:29:17