PC26000028
Tanggal : 13/Mar/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 25/Mar/2026
Vendor : JDD
Purchaser : Christine
Catatan 1 : Claim vendor JDD barang rusak
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 |
|---|---|---|---|---|---|---|---|---|
| PC26000028 | khoirul | 13/Mar/2026 10:47:20 | spvinventory | 13/Mar/2026 14:34:45 | herryrenaldy | 14/Mar/2026 09:40:16 | verly | 16/Mar/2026 08:13:21 |