PR24001668
Tanggal : 25/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 27/Sep/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24001668 | khoirul | 25/Sep/2024 16:27:06 | spvinventory | 25/Sep/2024 16:31:04 | herryrenaldy | 27/Sep/2024 08:45:25 | system | 27/Sep/2024 08:45:25 |