Professional Documents
Culture Documents
Purchase Request
No. Product Name Product Code Notes Unit Process Name Qty
batch@20porsi@40
1 Acar MA76 Transfer 3,90
gr
WIP ayam (
2 Ayam Ungkep 1/4 MA41 supplier yam yam , pcs Transfer 20,00
SJ 081021 )
batch@10porsi@10
5 Bumbu Petis MA05 Transfer 1,00
0gr
batch@30porsi@35
6 Bumbu Putih MA01 Transfer 1,00
gr
batch@10porsi@35
9 Saus Kacang Tape CP45 Transfer 2,00
gr
Batch@10porsi@40
10 Serundeng MA80 Transfer 2,00
gr
WIP ayam (
11 WIP Chicken Katsu MA45 supplier yam yam , porsi@70gr Transfer 14,00
SJ 081021)
Purchase Request