PR24001564

Tanggal : 12/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 26/Sep/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : PDH2401309, GMM BPN
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
1700945-D9602ETransmission Assy1FAWIECHRISTINEBerbeda dengan alternate nya 1700945-Q748
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001564khoirul12/Sep/2024 10:06:08spvinventory12/Sep/2024 15:37:50herryrenaldy17/Sep/2024 11:07:27system17/Sep/2024 11:07:27