PR24002102

Tanggal : 11/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Nov/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : Backup parts 420DT, 430DT
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
2809213-60NRR Protctn Cross Mmbr End Cap20
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002102khoirul11/Nov/2024 09:47:13spvinventory11/Nov/2024 11:55:20herryrenaldy11/Nov/2024 14:24:52system11/Nov/2024 14:24:52