PR25000919

Tanggal : 14/Mar/2025
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 25/Mar/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : Backup parts 290TH, 240CG
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
3502397QF001ARoller10
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR25000919khoirul14/Mar/2025 14:38:34spvinventory18/Mar/2025 11:14:35herryrenaldy24/Mar/2025 11:12:14system24/Mar/2025 11:12:14