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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0033 | PULLEY C8112106904 || SEZ.B D=60 LR=19 DDF=25-30 | 10 | 10 | 10 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5029.0128 | COMPRESSION SPRING C8151206401 || DE=13 DF=1,4 L-60 17 | 10 | 10 | 10 | 0 | 251200520 | INTERSER S.P.A. | Sudah PO | Sudah Terima | |
| 251100444 | 2025-11-28 | KBN.WHS02 | 5030.0141 | SOLENOID VALVE MONOST. C9640100043 || SY5140-5FU-Q PLUG | 10 | 10 | 10 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100443 | 2025-11-28 | KBN.WHS02 | 6060.0639 | AS BRONZE 40MM X 500MM | 2 | 2 | 2 | 0 | 260100105 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100442 | 2025-11-28 | KBN.WHS02 | 5031.0955 | O-RING 5.7MM X 238.6MM X 250MM | 20 | 20 | 20 | 0 | 251200118 | LIMPAH MAS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100442 | 2025-11-28 | KBN.WHS02 | 5012.0155 | SEAL TC 150.180.14 | 15 | 15 | 15 | 0 | 251200118 | LIMPAH MAS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0041 | BAUT L M 6*30 | 150 | 150 | 150 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0035 | BAUT L M 5X30 | 150 | 150 | 150 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0638 | BAUT L SS M 4*10 | 50 | 50 | 50 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100441 | 2025-11-28 | KBN.WHS02 | 6060.0637 | BAUT L SS M 3*10 | 20 | 20 | 20 | 0 | 251200276 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100440 | 2025-11-28 | KBN.WHS02 | 6030.2066 | BESI HOLLOW 50X50X6MX2MM | 30 | 30 | 0 | 30 | 251200466 | RANGKA RAYA PT. | Sudah PO | Belum Terima | |
| 251100440 | 2025-11-28 | KBN.WHS02 | 6030.2423 | BROSTEL 203 | 4 | 4 | 0 | 4 | 260100217 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0997 | CLOSING COIL 47353 | 1 | 1 | 1 | 0 | 251200338 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0996 | UVT COIL 47383 | 1 | 1 | 1 | 0 | 251200338 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0995 | MOTORIZED 48212 | 1 | 1 | 1 | 0 | 251200338 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100439 | 2025-11-28 | KBN.WHS02 | 5017.0994 | ACB MVS32H4MF2A 4P 3200 A | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0425 | V. BELT XPB 1550 LW X-POWER | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0424 | V. BELT SPA 1532 LW X-POWER | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0423 | V. BELT 5VX 560 X-POWER | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100438 | 2025-11-28 | KBN.WHS02 | 5021.0422 | V. BELT SPA 1850 LW X-POWER | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |