PR24000881

Tanggal : 07/Jun/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing01
Tanggal Submit : 12/Jun/2024
Vendor : RUSHAN
Purchaser : WILLIAM
Catatan 1 : List Order Stock Kosong HO 02052024
Catatan 2 : Switch dr PR787
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
459300740ARivet Rear Copper @100 pcs100ZHONGMINGWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000881khoirul07/Jun/2024 14:49:17herryrenaldy07/Jun/2024 17:26:06linda11/Jun/2024 12:29:57system11/Jun/2024 12:29:57