PR24000789

Tanggal : 30/May/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 10/Jun/2024
Vendor : HANDE
Purchaser : WILLY
Catatan 1 : List Order Stock Kosong HO 02052024
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
459312100APIN10HANDEFELICIA
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000789khoirul30/May/2024 16:45:47herryrenaldy30/May/2024 16:53:36linda03/Jun/2024 09:19:20system03/Jun/2024 09:19:20