PR24000878
Tanggal : 07/Jun/2024
Deskripsi : ganti jadi SR, SR CANCEL qty 0
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 12/Jun/2024
Vendor :
Purchaser :
Catatan 1 : cover warranty unit BMT
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 |
|---|---|---|---|---|---|---|---|---|
| PR24000878 | khoirul | 07/Jun/2024 11:32:42 | herryrenaldy | 10/Jun/2024 11:44:57 | linda | 12/Jun/2024 15:08:28 | system | 12/Jun/2024 15:08:28 |