PR24000512

Tanggal : 22/Apr/2024
Deskripsi : order ke vendor baru
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 08/May/2024
Vendor : BFS
Purchaser : WILLY
Catatan 1 : List Order Stock Kosong HO 06032024
Catatan 2 : Switch dr PR464
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
459301431-FThrough Shaft Oil Seal25YIWUWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000512khoirul22/Apr/2024 10:03:52herryrenaldy22/Apr/2024 10:55:03linda23/Apr/2024 09:20:37system23/Apr/2024 09:20:37