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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110080 | 2025-11-24 | KRW.WHS01 | 6030.2417 | HIGH-STRENGTH METAL HOLE SAW, DIAMETER Ø 85 | 2 | 2 | 2 | 0 | 251210046 | TARUMA GITA PERSADA PT. | 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 | |
| 251110081 | 2025-11-24 | KRW.WHS01 | – | JASA PEMASANGAN AC SPIL 3/4 PK R. MANAGER QMS | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251110082 | 2025-11-24 | KRW.WHS01 | AST02486 | TRAFO CU (INDOOR – DGPT) 2500 KVA (20 KV – 400/231 V, DYN. 5; WINDING CU–CU; 3 PHASE; 50 HZ; ONAN); K-13 (THDI 35%); TRAFINDO | 2 | 2 | 0 | 2 | 260110292 | TRAFOINDO PRIMA PERKASA, PT | Sudah PO | Belum Terima | |
| 251100407 | 2025-11-24 | KBN.LAB01 | 20AB.0004 | MEDIUM ALUMINA BALL SIZE: 60MM 68% | 81,000 | 81,000 | 81,000 | 0 | 260100518 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251100407 | 2025-11-24 | KBN.LAB01 | 20AB.0003 | MEDIUM ALUMINA BALL SIZE: 50MM 68% | 27,000 | 27,000 | 27,000 | 0 | 260100518 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | 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 | |
| 251100315 | 2025-11-24 | KBN.HRD01 | 6010.0699 | RAK DISPLAY KERAMIK UK 1,4 X 2,4 M + LAMPU | 1 | 1 | 1 | 0 | 251100338 | ADORRA JAYA METALINDO PT. | Sudah PO | Sudah Terima |