PR24001745

Tanggal : 04/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 24/Oct/2024
Vendor : HANGFA
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
459321407AWasher20HANGFAWILLIAM
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001745khoirul04/Oct/2024 15:10:10spvinventory07/Oct/2024 09:42:59herryrenaldy08/Oct/2024 17:32:30system08/Oct/2024 17:32:30