PR25001167

Tanggal : 14/Apr/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 25/Apr/2025
Vendor : SDEC
Purchaser : NADHIF
Catatan 1 : List Order ROP Tahap I 14/04/2025
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
459353067ASupercharger Parts8SDECNADHIF
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25001167adminpart14/Apr/2025 20:24:52spvinventory15/Apr/2025 13:24:11herryrenaldy17/Apr/2025 11:54:15system17/Apr/2025 11:54:15