PR24000587

Tanggal : 29/Apr/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 30/Apr/2024
Vendor : FAW
Purchaser : CHRISTINE
Catatan 1 : List Order Stock Kosong HO 06032024
Catatan 2 : Switch dr PR24000529
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
3104011B0471ARear Hub40
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000587khoirul29/Apr/2024 10:03:41herryrenaldy29/Apr/2024 10:14:50linda29/Apr/2024 16:51:31system29/Apr/2024 16:51:31