PR24001669

Tanggal : 25/Sep/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 04/Oct/2024
Vendor : HANDE
Purchaser : WILLY
Catatan 1 : List Order ROP by System 02092024
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
459301736AFlange Assembly (Gradual)5HANDEFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001669khoirul25/Sep/2024 16:27:28spvinventory25/Sep/2024 16:31:09herryrenaldy27/Sep/2024 08:45:44system27/Sep/2024 08:45:44