PR24000834
Tanggal : 06/Jun/2024
Deskripsi : 2918040A0QE3 order dengan PN 2918041A0QE3
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 10/Jun/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order Stock Kosong HO 02052024
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24000834 | khoirul | 06/Jun/2024 10:23:57 | herryrenaldy | 06/Jun/2024 11:49:33 | linda | 06/Jun/2024 17:56:53 | system | 06/Jun/2024 17:56:53 |