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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100385 | 2025-11-25 | KBN.WHS02 | 5026.0242 | PRINT HEAD CLEANER | 1 | 1 | 1 | 0 | 260101054 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5028.0192 | PULLEY B1 9 INCH AS 35 MM | 20 | 20 | 20 | 0 | 251200271 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 2 | 2 | 2 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100402 | 2025-11-26 | KBN.WHS02 | AST02492 | WHITENESS METER | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100402 | 2025-11-26 | KBN.WHS02 | AST02491 | GLOSSYNESS TEST | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100401 | 2025-11-26 | KBN.WHS02 | AST02490 | ALAT UKUR KADAR AIR (MOISTURE ANALYZER FD-660) | 1 | 1 | 1 | 0 | 251200525 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100368 | 2025-11-26 | KBN.WHS02 | – | SEWA FORKLIFT 3.5 TON (10 HARI) | 0 | 0 | 0 | 0 | 251200006 | GUNAWAN NGORO | Belum PO | Belum Terima | |
| 251110091 | 2025-11-26 | KRW.PPIC01 | 1098.0017 | SODIUM POLYACRYLATE 230# | 14,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100403 | 2025-11-26 | KBN.WHS02 | 6050.0153 | BAN DALAM 7.50X16 | 2 | 2 | 2 | 0 | 251200024 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.021 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 235,200 | 235,200 | 147,722 | 87,478 | 251110168, 251210004, 251110167 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100403 | 2025-11-26 | KBN.WHS02 | 6050.012 | BAN LUAR 7.50X16 | 2 | 2 | 2 | 0 | 251200024 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 251110094 | 2025-11-26 | KRW.WHS01 | 5030.1711 | SUCTION CUP+FILTER UNTUK MESIN RAKIT KARTON | 78 | 78 | 78 | 0 | 251210013 | SUMBER MANDIRI UTAMA,.CV | Sudah PO | Sudah Terima | |
| 251110094 | 2025-11-26 | KRW.WHS01 | 5030.1397 | HUIGANG INKJET PRINTER HP45 INK CARTRIDGE | 100 | 100 | 100 | 0 | 251210014 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Sudah Terima | |
| 251110094 | 2025-11-26 | KRW.WHS01 | 6050.1164 | TRACK BELT 10 MTR (5 TON) | 20 | 20 | 20 | 0 | 251210037, 251210094 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100367 | 2025-11-26 | KBN.WHS02 | 5032.1409 | PUMP FUEL FEED (ROTAK) KHH 11882 | 1 | 1 | 1 | 0 | 251100387 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0209 | CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 235,200 | 235,200 | 147,722 | 87,478 | 251210004, 251110168, 251110167 | SARANA PACKAGING AGRAPANA PT., MULIAPRIMA PACKINDO,PT, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0208 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 251110168 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0207 | CARTON BOX SIDEWRAPS PARIS 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 42,000 | 42,000 | 42,000 | 0 | 251110168 | MULIAPRIMA PACKINDO,PT | Sudah PO | Sudah Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 92,400 | 92,400 | 91,350 | 1,050 | 251110168, 251110167 | MULIAPRIMA PACKINDO,PT, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110092 | 2025-11-26 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 92,400 | 92,400 | 91,350 | 1,050 | 251110168, 251110167 | MULIAPRIMA PACKINDO,PT, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima |