PR24000467

Tanggal : 19/Apr/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 02/May/2024
Vendor : HANDE
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
459307136AFlange Nut/F9600645HANDEFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000467khoirul19/Apr/2024 15:10:18herryrenaldy19/Apr/2024 16:19:21linda20/Apr/2024 10:50:58system20/Apr/2024 10:50:58