PR24000819

Tanggal : 04/Jun/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 10/Jun/2024
Vendor :
Purchaser :
Catatan 1 : Backup 140CG, 130CG
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
1800010-D9098ETransfer Case0QDFCHRISTINECANCELtdk perlu order (ada stock di PKU yg bisa di repair)
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000819khoirul04/Jun/2024 16:51:13herryrenaldy04/Jun/2024 17:31:58linda10/Jun/2024 13:52:41system10/Jun/2024 13:52:41