PR24001621

Tanggal : 20/Sep/2024
Deskripsi : PR CANCEL, QTY 0
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 03/Oct/2024
Vendor :
Purchaser :
Catatan 1 : PDH2401346, 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
GM10-073Spring 0GIMANNWILLYCancel. Sudah order dengan PR24001654 List Order ROP by System 02092024,S/F
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001621khoirul20/Sep/2024 20:57:59spvinventory02/Oct/2024 17:27:22herryrenaldy03/Oct/2024 13:19:44system03/Oct/2024 13:19:44