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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0134 | STRETCHER ROSTA SE-15 1F DF16 C8153001230 | 10 | 10 | 10 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0387 | GUIDE C5572416206 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0388 | GUIDE C5572416205 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0111 | JUNCTION OBTAINED C 8153-00-1600 | 4 | 4 | 0 | 4 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.1726 | CLAMP 8321573900 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0642 | BALL JOINT 9254208000 | 4 | 4 | 4 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0389 | CONNECTION 8320787201 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0187 | EXTENSION CH 17L=110 C 8111652901 | 2 | 2 | 2 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.1263 | HINGE C9666100085 | 4 | 4 | 4 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.0487 | THINER A SPECIAL | 25 | 25 | 25 | 0 | 251200053 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.0518 | CAT BESI AVIAN 160 CARROT | 50 | 50 | 50 | 0 | 251200053 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.05 | CAT BESI TAHAN PANAS BIRU MUDA | 75 | 75 | 75 | 0 | 251200375, 260100222 | PT. PAHALA CAHAYA SAKTI, PT. PAHALA CAHAYA SAKTI | Sudah PO | Sudah Terima | |
| 251100445 | 2025-11-28 | KBN.WHS02 | 6030.0499 | CAT BESI TAHAN PANAS HITAM | 50 | 50 | 50 | 0 | 251200375 | PT. PAHALA CAHAYA SAKTI | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0505 | SPACER C8111632603 | 15 | 15 | 15 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.1387 | CLAMP 8320531403 | 10 | 10 | 0 | 10 | 251200520 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.1474 | PIN 8111531601 | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0026 | PULLEY / PULEG PER CINGH TONDA D=38 LR=17 C8112404203 | 20 | 20 | 20 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.008 | CHOOPER BUSHING C9244008003 | 20 | 20 | 20 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0036 | PLATE EJECTOR D=60 LR=30 C8322162992 | 50 | 50 | 50 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.1472 | CYLINDER 9660102568 | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima |