MATERIAL REQUISITION AND INVENTORY MANAGEMENT

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2019/06/03
352064-0test-190603-0710
Assigned To : KSP - Store Verify
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2019/05/06
351907-08131-190506-0708
Assigned To : JPT - Store Verify
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2019/05/06
351907-08131-190506-0707
Assigned To : AWN - 1st Approve
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2019/05/06
351907-08131-190506-0706
Assigned To : - Purchased Requsition
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2019/05/05
351907-18067-190505-0705
Assigned To : MELISSA - Quotation
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2019/05/05
100010-00005-190505-0704
Assigned To : KSP - 1st Approve
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2019/05/05
351907-17033-190505-0703
Assigned To : KSP - 1st Approve
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2019/05/05
352064-19008-190505-0702
Assigned To : KSP - 1st Approve
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2019/05/04
352064-18033-190504-0701
Assigned To : KSP - Store Verify
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2019/05/04
352064-18033-190504-0700
Assigned To : KSP - Store Verify
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2019/05/03
351907-17033-190503-0699
Assigned To : SUTISA - Quotation
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2019/05/03
352064-19008-190503-0698
Assigned To : KSP - 1st Approve
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2019/05/03
351907-17033-190503-0697
Assigned To : SATTAHIP_STORE - Distribute
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2019/05/02
351907-08131-190502-0696
Assigned To : WRT - 1st Approve
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2019/05/02
351907-08131-190502-0695
Assigned To : TSK - 2nd Approve
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2019/05/01
100010-00006-190501-0694
Assigned To : - Rejected
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2019/05/01
100010-00006-190501-0693
Assigned To : MELISSA - Quotation
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2019/05/01
100010-00006-190501-0692
Assigned To : - Rejected
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2019/05/01
100010-00006-190501-0691
Assigned To : - Rejected
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2019/05/01
100010-00006-190501-0690
Assigned To : MELISSA - Quotation
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