PR24001537

Tanggal : 10/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 18/Sep/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : PDH2401277, PDH2401281, GMM BLKP
Catatan 2 :
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
2902103A-Q4313rd Spring Leaf Front10QDFCHRISTINE
2902104A-Q4314th Spring Leaf Front10QDFCHRISTINEEdit Qty jadi 10pc
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001537khoirul10/Sep/2024 11:17:16spvinventory13/Sep/2024 17:35:27herryrenaldy17/Sep/2024 08:53:52system17/Sep/2024 08:53:52