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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110089 | 2025-11-25 | KRW.WHS01 | 6050.1041 | CAIRAN PEMBERSIH KACA (LENGKAP DENGAN ALAT SEMPROT) | 4 | 4 | 4 | 0 | 251210019 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6050.0497 | ALAT PEMBERSIH KACA | 4 | 4 | 4 | 0 | 251110177 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100380 | 2025-11-25 | KBN.WHS02 | 6020.0443 | SKUN KABEL U 0.75MM | 2 | 2 | 2 | 0 | 251200230 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0541 | MAP CLEAR HOLDER (MAP SNELL) | 1 | 1 | 1 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6050.0045 | MAJUN WARNA | 100 | 100 | 100 | 0 | 251110175 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 5027.0374 | STRIP KARET PENAHAN | 200 | 100 | 100 | 0 | 251210072 | YOLINDO SUKSES MANDIRI, .PT | Sebagian PO | Sebagian Terima | |
| 251100380 | 2025-11-25 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 251200230 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6030.1661 | Amplas 1 | 30 | 30 | 30 | 0 | 251110176 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6030.166 | Amplas 240 | 50 | 50 | 50 | 0 | 251110176 | DUAL JAYA, CV. | Sudah PO | Sudah Terima |