PC26000006
Tanggal : 27/Jan/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 28/Jan/2026
Vendor : FAW
Purchaser : Christine
Catatan 1 : claim dari faw, barang salah fisik
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 : CHRISTINE
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PC26000006 | adminpart | 27/Jan/2026 16:52:49 | spvinventory | 28/Jan/2026 15:51:13 | herryrenaldy | 28/Jan/2026 16:01:51 | system | 28/Jan/2026 16:01:51 |