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  • Purchase Request History PRJDPI18000222

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    Dennis Setiawan
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    This document summarizes a purchase request history for PT. JATI DHARMA INDAH PLYWOOD INDUSTRIES. It includes details of a request made by Hani Susanto on January 23, 2018 for 4 sets of ring gears and pinions. The request has a status of closed and urgent. It relates to a purchase order placed on February 6, 2018 with Diesel Utama Indonesia, PT for the same items.

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    This document summarizes a purchase request history for PT. JATI DHARMA INDAH PLYWOOD INDUSTRIES. It includes details of a request made by Hani Susanto on January 23, 2018 for 4 sets of ring gears and pinions. The request has a status of closed and urgent. It relates to a purchase order placed on February 6, 2018 with Diesel Utama Indonesia, PT for the same items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    10 views7 pages

    Purchase Request History PRJDPI18000222

    Uploaded by

    Dennis Setiawan
    This document summarizes a purchase request history for PT. JATI DHARMA INDAH PLYWOOD INDUSTRIES. It includes details of a request made by Hani Susanto on January 23, 2018 for 4 sets of ring gears and pinions. The request has a status of closed and urgent. It relates to a purchase order placed on February 6, 2018 with Diesel Utama Indonesia, PT for the same items.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 7

    Purchase Request History

    PT. JATI DHARMA INDAH PLYWOOD INDUSTRIES

    Requester PR PR Date Item

    Hani Susanto PRJDIP18000222 23 Jan 2018 0352R0167


    STRIES

    Item Name Brand Unit PR Qty Canceled Qty

    RING GEAR & PINION (TENGAH) EURO set 4.0000 0.0000


    Fixed Asset Work Center PR Status Status PR Date

    10408 - Logistik Sparepart Closed Urgent 23 Jan 2018


    Remark Ref Journal Id PO PO Status

    PR 03 . Fast Moving Spare Part MB3836 . POJDIP18000381 Open order


    Logistik
    PO Date Description Purchase Qty Purchase Price Vend Account

    6 Feb 2018 346-350-2339, 346-350-6139, 346- 4.0000 13,800,000.00 902D007


    350-2839
    Vendor Name Packing Slip GRN Qty Transfer Number

    DIESEL UTAMA INDONESIA, PT


    Transfer Shipment Transfer Note Weight Woden Transfer Receipt
    Date Box Date
    0.00

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