PR24000811

Tanggal : 03/Jun/2024
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing06
Tanggal Submit : 14/Jun/2024
Vendor : LOCAL
Purchaser : INDRA
Catatan 1 : Backup Stock XCMG
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
805051318-LBolt40LokalIndraDONErubah QTY jadi 40
Doc No Submit Submit Date Approved 1 App 1 Date Approved 2 App 2 Date Approved 3 App 3 Date
PR24000811khoirul03/Jun/2024 16:38:10herryrenaldy03/Jun/2024 16:49:00linda14/Jun/2024 17:06:37system14/Jun/2024 17:06:37