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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0168 | GUNTING | 1 | 1 | 1 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6050.1161 | FILLING CABINET 4 LACI | 2 | 2 | 2 | 0 | 251110186 | KEMENANGAN JAYA | Sudah PO | Sudah Terima | |
| 251100379 | 2025-11-25 | KBN.WHS02 | 5032.1283 | VALVE 55C0033 (JL990109003) | 3 | 3 | 3 | 0 | 260300016 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251110088 | 2025-11-25 | KRW.WHS01 | 5017.0987 | PRESSURE SWITCH SSNS-110 SN.C2025 | 5 | 5 | 5 | 0 | 251210023 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110087 | 2025-11-25 | KRW.WHS01 | 6030.2342 | BESI HOLLOW 40X60X3MM | 10 | 10 | 10 | 0 | 251110162 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251100378 | 2025-11-25 | KBN.WHS02 | 6050.1163 | EXTENSION NIPPLE GREASE M10 TO M12 P=150 MM | 8 | 8 | 8 | 0 | 251200513 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251110087 | 2025-11-25 | KRW.WHS01 | 6030.0011 | BESI UNP 50 U | 20 | 20 | 20 | 0 | 251110161 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0173 | BINDER CLIP NO. 111 NO. 111 | 7 | 7 | 7 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251110086 | 2025-11-25 | KRW.WHS01 | 6030.08 | STANG RIVET | 1 | 1 | 1 | 0 | 251210018 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251100378 | 2025-11-25 | KBN.WHS02 | 6050.1162 | EXTENSION NIPPLE GREASE M6 TO M6 P=20 MM | 20 | 20 | 20 | 0 | 251200513 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251110086 | 2025-11-25 | KRW.WHS01 | 6050.0502 | VERNIER CALIPER DIGITAL MITUTOYO (536/211) 150 MM | 5 | 5 | 5 | 0 | 251110174 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 5 | 5 | 5 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251110086 | 2025-11-25 | KRW.WHS01 | 6020.0555 | METERAN LASER DIGITAL | 1 | 1 | 1 | 0 | 251110174 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100377 | 2025-11-25 | KBN.WHS02 | 5032.1405 | PISAU BUCKET XG 955 H | 2 | 2 | 2 | 0 | 260100760 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251110085 | 2025-11-25 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 415 | 415 | 415 | 0 | 251110170 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 6 | 6 | 6 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251110085 | 2025-11-25 | KRW.WHS01 | 6030.2309 | CAT AVITIEX SUPER WHITE @25KG/PAIL | 10 | 10 | 10 | 0 | 251110170 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100376 | 2025-11-25 | KBN.WHS02 | 5017.0341 | KOTAK BLOCK SCHNEIDER TYPE GVAE11 | 4 | 4 | 4 | 0 | 251200285 | SAMUDERA TEKNIK ABADI | Sudah PO | Sudah Terima | |
| 251110084 | 2025-11-25 | KRW.WHS01 | 5019.033 | MOTOR+GEAR BOX NMRV 040, CW 4P, 1.5KW/1HP/3PHASE/2800 RPM/1:3 | 2 | 2 | 2 | 0 | 251110142 | HANEDA SUKSES MANDIRI, PT | Sudah PO | Sudah Terima | |
| 251100408 | 2025-11-25 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200013 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima |