PR24002749

Tanggal : 31/Dec/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 24/Jan/2025
Vendor : FAW
Purchaser : Christine
Catatan 1 : Backup parts 130CG, 140CG
Catatan 2 :
Catatan 3 :
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
646L-0031Locking Wire10revisi qty jadi 10 pcs
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24002749khoirul31/Dec/2024 09:00:53spvinventory14/Jan/2025 17:35:50herryrenaldy16/Jan/2025 15:04:01system16/Jan/2025 15:04:01