PR24002267

Tanggal : 22/Nov/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 05/Dec/2024
Vendor : FAW
Purchaser : Christine
Catatan 1 : List Order By Sistem 09112024 MP
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
2912413-5HNut U-Bolt Rear100QDFCHRISTINE
2902411-Q625HU-Bolt Front Spring10
2912411-242U-Bolt Rear Spring100QDFCHRISTINE
2902411-228U-Bolt Front Spring10QDFCHRISTINE
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002267khoirul22/Nov/2024 14:04:28spvinventory22/Nov/2024 15:59:22herryrenaldy26/Nov/2024 13:26:22system26/Nov/2024 13:26:22