PR24001397

Tanggal : 27/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 28/Aug/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
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
3711070-Q366C-IHead Lamp RH45FAWChristine
3502407-Q805-BBrake Lining Rear A12FAWChristine
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001397khoirul27/Aug/2024 08:59:14herryrenaldy27/Aug/2024 09:10:16linda27/Aug/2024 11:36:17system27/Aug/2024 11:36:17