PR24000588

Tanggal : 29/Apr/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing01
Tanggal Submit : 06/May/2024
Vendor : HANDE
Purchaser : WILLY
Catatan 1 : List Order Stock Kosong HO 06032024
Catatan 2 : Switch dr PR24000493
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
459306212ACushion10SUQIANFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000588khoirul29/Apr/2024 16:03:12herryrenaldy29/Apr/2024 16:31:46linda29/Apr/2024 17:21:13system29/Apr/2024 17:21:13