PR24001723
Tanggal : 04/Oct/2024
Deskripsi : 5310240-Q447 vendor tidak bisa supply Z8881872 order dengan PN 1702132AY2090/A
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 10/Oct/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 |
|---|---|---|---|---|---|---|---|---|
| PR24001723 | khoirul | 04/Oct/2024 14:50:05 | spvinventory | 07/Oct/2024 09:39:57 | herryrenaldy | 08/Oct/2024 17:09:28 | system | 08/Oct/2024 17:09:28 |