PC26000026
Tanggal : 10/Mar/2026
Deskripsi :
Tipe : P.IM02
Input oleh : purchasing03
Tanggal Submit : 11/Mar/2026
Vendor : JDD
Purchaser : Christine
Catatan 1 : part tidak masuk PL
Catatan 2 :
Catatan 3 : S/F
Catatan 4 :
Catatan 5 : CHRISTINE
| Doc No | Submit | Submit Date | Approved 1 | App 1 Date | Approved 2 | App 2 Date | Approved 3 | App 3 Date |
|---|---|---|---|---|---|---|---|---|
| PC26000026 | adminpart | 10/Mar/2026 12:04:41 | spvinventory | 10/Mar/2026 13:53:46 | herryrenaldy | 10/Mar/2026 13:54:01 | verly | 11/Mar/2026 08:02:50 |