PR24001421

Tanggal : 29/Aug/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 03/Sep/2024
Vendor : GZL
Purchaser : WILLY
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
QJ212Bearing10QDFCHRISTINE
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001421khoirul29/Aug/2024 13:03:21herryrenaldy29/Aug/2024 13:04:05linda29/Aug/2024 19:35:38system29/Aug/2024 19:35:38