PR24002467

Tanggal : 05/Dec/2024
Deskripsi : PR CANCEL, QTY 0
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 02/Jan/2025
Vendor :
Purchaser :
Catatan 1 : List Order By Sistem 09112024
Catatan 2 : Switch dr PR24002367
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
4305020Bearing-Needle0QDFCHRISTINE
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002467khoirul05/Dec/2024 09:21:45spvinventory05/Dec/2024 09:40:08herryrenaldy11/Dec/2024 17:21:24system11/Dec/2024 17:21:24