PR24000982

Tanggal : 01/Jul/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 04/Jul/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2400872, GMM Pekanbaru
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
3103045-4EOil Seal Brake Shoe Front230FAWIECHRISTINERUBAH QTY JADI 230 PCS
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000982khoirul01/Jul/2024 13:11:50herryrenaldy01/Jul/2024 15:36:13linda03/Jul/2024 10:05:58system03/Jul/2024 10:05:58