PR24001257

Tanggal : 12/Aug/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 13/Aug/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : utk dikirim ke Jambi ada customer butuh
Catatan 2 :
Catatan 3 :
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
32212-LBearing1LOCALINDRAPurchasing : make sure ukurannya sesuai dan bisa dipakai
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001257khoirul12/Aug/2024 14:49:27herryrenaldy12/Aug/2024 14:59:48linda13/Aug/2024 18:35:21system13/Aug/2024 18:35:21