PR24000825
Tanggal : 05/Jun/2024
Deskripsi : order dengan PN 459322903
Tipe : P.IM02
Input oleh : purchasing04
Tanggal Submit : 13/Jun/2024
Vendor : ZHONGMING
Purchaser : WILLY
Catatan 1 : List Order Stock Kosong HO 02052024
Catatan 2 : Switch dr PR739
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 |
|---|---|---|---|---|---|---|---|---|
| PR24000825 | khoirul | 05/Jun/2024 11:48:54 | herryrenaldy | 05/Jun/2024 13:19:09 | linda | 06/Jun/2024 13:32:09 | system | 06/Jun/2024 13:32:09 |