PR24002146

Tanggal : 15/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 19/Nov/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : Backup TPE
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 : FRA
Part Number Part Name Qty Sub Supplier Purchaser Keterangan Remark App 1 Remark App 2 Remark App 3 Remark Reject Purchasing Aksi
CQ34116TNut80FAWIECHRISTINE
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002146khoirul15/Nov/2024 20:23:36spvinventory18/Nov/2024 14:39:37herryrenaldy18/Nov/2024 17:35:52system18/Nov/2024 17:35:52