PR TO PO TO GRPO (spine)
Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date ▲ | Dept | Item Code | Item | Qty Req | Qty PO | Qty GRPO | Outstanding | PO No(s) | Vendor | Status PO | Status GRPO | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110077 | 2025-11-22 | KRW.PPIC01 | 1010.0021 | BLACK TALCUM | 16,000 | 16,000 | 16,000 | 0 | 251110143 | HONGKONG SHINGLE CO., LIMITED | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 5027.0438 | HYDRAULIC HOSE 400MM, WITH FEMALE THREADED FITTING, OUTER DIAMETER Ø25 | 12 | 12 | 12 | 0 | 251210100 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2414 | BRUSS BALL VALVE, OUTER DIAMETER Ø25 | 12 | 12 | 12 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2415 | SEAMLESS PIPE 1.5 INCH, 6 METER | 1 | 1 | 1 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2412 | SEAMLESS STEEL PIPE, OUTER DIAMETER Ø25, 6 METER | 10 | 10 | 10 | 0 | 251210047 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251110079 | 2025-11-24 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 48,000 | 48,000 | 48,000 | 0 | 251110179 | FOSHAN HUIXIN NEW MATERIALS CO., LTD | Sudah PO | Sudah Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2413 | GRUATED BUTTERFLY VALVE, OUTER DIAMTER 1.5 INCH | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2416 | BRUSS BALL VALVE 1.5 INCH | 6 | 6 | 6 | 0 | 251210046 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100366 | 2025-11-24 | KBN.WHS02 | 6050.1106 | ROCKWOOL 3000X900X100 MM | 386 | 386 | 386 | 0 | 251100383 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100315 | 2025-11-24 | KBN.HRD01 | 6010.07 | NEON BOX KOBINTILES UK 1400X30x7CM | 1 | 1 | 1 | 0 | 251100337 | ALEGRA ADVERTISING | Sudah PO | Sudah Terima |