PR24002004

Tanggal : 01/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing02
Tanggal Submit : 25/Nov/2024
Vendor : JINBEN
Purchaser : NADHIF
Catatan 1 : List Order by System 09102024
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
612600020211-FFlywheel5JINBENSISKA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002004khoirul01/Nov/2024 18:02:52spvinventory04/Nov/2024 13:37:03herryrenaldy04/Nov/2024 15:10:09system04/Nov/2024 15:10:09