PR24002056

Tanggal : 05/Nov/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing06
Tanggal Submit : 08/Nov/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : List Order by System 09102024
Catatan 2 : Switch dr PR24001973
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
5403015E109-LLH Open Type Side Window Assy10LOCALINDRABLH OPSI IMPOR BL PENGADAAN LOKAL ADA KENDALA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002056khoirul05/Nov/2024 14:41:06spvinventory07/Nov/2024 08:59:11herryrenaldy07/Nov/2024 13:06:07system07/Nov/2024 13:06:07