PR24001916

Tanggal : 25/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 07/Nov/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2401670, Depo L2
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
1701656-A2KPin20
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001916khoirul25/Oct/2024 10:54:11spvinventory31/Oct/2024 09:25:38herryrenaldy01/Nov/2024 10:17:45system01/Nov/2024 10:17:45