PC26000039
Tanggal : 16/Apr/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 17/Apr/2026
Vendor : FAW
Purchaser : Christine
Catatan 1 : CLAIM WRONG PART FAW
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 |
|---|---|---|---|---|---|---|---|---|
| PC26000039 | adminpart | 16/Apr/2026 15:18:56 | spvinventory | 16/Apr/2026 15:38:56 | herryrenaldy | 16/Apr/2026 17:27:29 | verly | 17/Apr/2026 14:09:40 |