PR24002025

Tanggal : 01/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 06/Nov/2024
Vendor : FAW
Purchaser : Christine
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
2932012-Q345XL2nd Front Leaf Spring5QDFCHRISTINE
2932105-Q345XL1st Front Leaf Spring2Purchasing : Part Name dan Part No beda, make sure yg di supply spring no 1 dan bukan no 5
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002025khoirul01/Nov/2024 18:33:46spvinventory04/Nov/2024 13:39:15herryrenaldy05/Nov/2024 09:07:45system05/Nov/2024 09:07:45