PR24002660

Tanggal : 19/Dec/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 27/Dec/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001742
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
81560110187Stud10WEICHAIWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002660khoirul19/Dec/2024 15:16:24spvinventory24/Dec/2024 13:19:10herryrenaldy26/Dec/2024 17:35:15system26/Dec/2024 17:35:15