PR24000726

Tanggal : 29/May/2024
Deskripsi :
Tipe : P.LK01
Input oleh : purchasing02
Tanggal Submit : 03/Jun/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : PDH2400683, Depo Samarinda
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
805051318-LBolt4LOCALINDRAinventory : PR Stock import
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000726khoirul29/May/2024 10:58:27herryrenaldy29/May/2024 13:46:17linda03/Jun/2024 09:21:41system03/Jun/2024 09:21:41