PR24002003

Tanggal : 01/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 11/Nov/2024
Vendor : JDD
Purchaser : WILLY
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
459321331-FFlywheel Shell2JDDWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002003khoirul01/Nov/2024 18:02:25spvinventory04/Nov/2024 13:36:57herryrenaldy04/Nov/2024 15:09:36system04/Nov/2024 15:09:36