PR24001491

Tanggal : 04/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 12/Sep/2024
Vendor : HANGFA
Purchaser : WILLY
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001364
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
459306915ACover Head Gasket540HANGFAFELICIA
459330792-FAlternator Bracket9
459321494AFlat Washer50
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001491khoirul04/Sep/2024 14:43:09spvinventory05/Sep/2024 15:59:37linda05/Sep/2024 18:01:43system05/Sep/2024 18:01:43