PR24002397

Tanggal : 02/Dec/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 05/Dec/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2402055, GMM BPN (GR ke WK11)
Catatan 2 :
Catatan 3 :
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
GMM000157-LAd Blue (10 L)400LOCALINDRA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002397khoirul02/Dec/2024 14:20:53spvinventory03/Dec/2024 13:32:34herryrenaldy05/Dec/2024 14:07:58system05/Dec/2024 14:07:58