PR24001955
Tanggal : 01/Nov/2024
Deskripsi : 2202115D371 order pakai 2202115D371-F
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 07/Jan/2025
Vendor : ZHAOFENG
Purchaser : Christine
Catatan 1 : List Order ROP by System 02092024
Catatan 2 : Switch dr PR24001929
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 |
|---|---|---|---|---|---|---|---|---|
| PR24001955 | khoirul | 01/Nov/2024 14:43:55 | spvinventory | 04/Nov/2024 13:17:08 | herryrenaldy | 04/Nov/2024 13:24:36 | system | 04/Nov/2024 13:24:36 |