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 | |
| 251110081 | 2025-11-24 | KRW.WHS01 | – | JASA PEMASANGAN AC SPIL 3/4 PK R. MANAGER QMS | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100363 | 2025-11-25 | KBN.HRD01 | 6010.0675 | IPHONE 17 PRO | 1 | 1 | 1 | 0 | 251100359 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251100385 | 2025-11-25 | KBN.WHS02 | 5026.0241 | PRINT HEAD TESTER COMPATIBLE WITH DIMATIX 1024 | 1 | 1 | 1 | 0 | 260101054 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251100362 | 2025-11-25 | KBN.HRD01 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 2,000 | 2,000 | 2,000 | 0 | 251200122 | JUSWANTO (UD. PREMIER PRINTING) | Sudah PO | Sudah Terima | |
| 251100372 | 2025-11-25 | KBN.WHS02 | 5025.0014 | SELENOID VALVE UNI D 220V | 10 | 10 | 10 | 0 | 251200337 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100384 | 2025-11-25 | KBN.WHS02 | 5017.099 | MOMENTARY SELECTOR SWITCH (TYPE 3 POSISI NO+NO) | 10 | 10 | 10 | 0 | 251200224 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 2 | 2 | 2 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100383 | 2025-11-25 | KBN.WHS02 | 6030.0652 | NEPLE GREASE LURUS M6 | 100 | 100 | 100 | 0 | 251200165 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251110090 | 2025-11-25 | KRW.PPIC01 | 1098.0019 | WATERGLASS 215# | 120,000 | 120,000 | 119,120 | 880 | 251110171 | SINAR SAKTI KIMIA, PT. | Sudah PO | Sebagian Terima |