PR24001521

Tanggal : 06/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing01
Tanggal Submit : 10/Sep/2024
Vendor : RUSHAN
Purchaser : NADHIF
Catatan 1 : List Order ROP By Sistem 03082024
Catatan 2 : Switch dr PR24001470
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
459300740ARivet Rear Copper @100 pcs380
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001521khoirul06/Sep/2024 13:50:45spvinventory09/Sep/2024 15:07:50herryrenaldy10/Sep/2024 17:27:23system10/Sep/2024 17:27:23