PR24000904
Tanggal : 11/Jun/2024
Deskripsi : cancel order, sesuai permintaan PO Cust
Tipe : P.LK01
Input oleh : purchasing04
Tanggal Submit : 12/Jul/2024
Vendor :
Purchaser :
Catatan 1 : PDH2400737, Depo Samarinda
Catatan 2 :
Catatan 3 :
Catatan 4 :
Catatan 5 :
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PR24000904 | khoirul | 11/Jun/2024 11:04:40 | herryrenaldy | 11/Jul/2024 13:23:57 | linda | 11/Jul/2024 17:29:43 | system | 11/Jul/2024 17:29:43 |