PR25000105

Tanggal : 08/Jan/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 10/Jan/2025
Vendor : WANRONG
Purchaser : Christine
Catatan 1 : Backup Semarang
Catatan 2 : URGENT
Catatan 3 : A/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
1118013B81DGasket-Turbocharger10
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000105khoirul08/Jan/2025 17:31:31spvinventory08/Jan/2025 17:41:16herryrenaldy09/Jan/2025 10:33:27system09/Jan/2025 10:33:27