PR24001487

Tanggal : 03/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 12/Sep/2024
Vendor : WEICHAI
Purchaser : WILLY
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001439
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
406060010Seal Ring10SUQIANFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001487khoirul03/Sep/2024 14:00:41spvinventory05/Sep/2024 15:46:57linda05/Sep/2024 18:00:34system05/Sep/2024 18:00:34