PR24000429

Tanggal : 03/Apr/2024
Deskripsi :
Tipe : P.LK01
Input oleh : siska
Tanggal Submit : 03/Apr/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PCP
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
1702148-BQ517/A-LDamping Spring10Inventory : analisa untuk stock (import)
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000429khoirul03/Apr/2024 11:09:00herryrenaldy03/Apr/2024 12:51:46linda03/Apr/2024 15:09:09system03/Apr/2024 15:09:09