PR24000499

Tanggal : 22/Apr/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 28/May/2024
Vendor : PEARL
Purchaser : WILLY
Catatan 1 : List Order Stock Kosong HO 06032024
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
459300368-FOil Filter1000LAFEIER, terlewat blm di klik approve
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000499khoirul22/May/2024 14:49:42herryrenaldy22/May/2024 14:56:48linda24/May/2024 11:09:55system24/May/2024 11:09:55