PR25000171

Tanggal : 16/Jan/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 05/Feb/2025
Vendor : ZHONGMING
Purchaser : WILLY
Catatan 1 : List Order By Sistem 18122024
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
459302968-FFork2ZHONGMINGWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000171khoirul16/Jan/2025 09:07:25spvinventory16/Jan/2025 11:50:39herryrenaldy23/Jan/2025 17:35:23system23/Jan/2025 17:35:23