PR24001426

Tanggal : 30/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 06/Sep/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001398
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
1103010-Q205Fuel Tank Cap110QDFChristineCEK PACKAGING, BL PUNYA SORL, BELI LGSG KE SORLCEK PACKAGING, BL PUNYA SORL, BELI LGSG KE SORL
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001426khoirul30/Aug/2024 09:40:42herryrenaldy02/Sep/2024 11:19:37linda02/Sep/2024 15:22:21system02/Sep/2024 15:22:21