PR24001973

Tanggal : 01/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 05/Nov/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order by System 09102024
Catatan 2 :
Catatan 3 :
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
6103122E109Side Window RH ( Glass Door )7FAWChristine
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24001973khoirul01/Nov/2024 17:22:44spvinventory04/Nov/2024 13:25:51herryrenaldy04/Nov/2024 14:08:21system04/Nov/2024 14:08:21