PR24001864

Tanggal : 21/Oct/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 25/Oct/2024
Vendor : SINO
Purchaser : WILLY
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001716
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
451013492Engine Assembly5XCMGWILLY
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001864khoirul21/Oct/2024 09:11:23spvinventory21/Oct/2024 15:48:10herryrenaldy25/Oct/2024 17:06:56system25/Oct/2024 17:06:56