PR24000560
Tanggal : 24/Apr/2024
Deskripsi : 3516020-435 MOQ VENDOR 5 PCS
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 26/Apr/2024
Vendor : QDF
Purchaser : Christine
Catatan 1 : List Order Stock Kosong HO 06032024
Catatan 2 : Switch dr PR24000482
Catatan 3 : S/F
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24000560 | khoirul | 24/Apr/2024 13:12:14 | herryrenaldy | 24/Apr/2024 14:23:32 | linda | 25/Apr/2024 13:11:52 | system | 25/Apr/2024 13:11:52 |