PR24001363

Tanggal : 22/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 05/Sep/2024
Vendor : HANGFA
Purchaser : WILLY
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
459304080-FSealing Gasket50HANGFAWILLY
459326821-FCylinder Head Cover Liner12
614040021-FJoint/Seal Cover Head70HANGFAWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001363khoirul22/Aug/2024 10:23:32herryrenaldy26/Aug/2024 14:38:44linda27/Aug/2024 14:47:29system27/Aug/2024 14:47:29