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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100421 | 2025-11-28 | KBN.WHS02 | 6030.2424 | PLAT KUNINGAN TEBAL 0.06MM X 365 X 1200MM | 2 | 2 | 2 | 0 | 251200399 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251100420 | 2025-11-28 | KBN.WHS02 | – | JASA SEWA FORKLIFT 7 TON (1 BULAN) | 0 | 0 | 0 | 0 | 251200001 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251100421 | 2025-11-28 | KBN.WHS02 | 6030.2425 | PLAT KUNINGAN TEBAL 0.1MM X 365 X 1200MM | 2 | 2 | 2 | 0 | 251200399 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251100419 | 2025-11-28 | KBN.WHS02 | 5029.0427 | BUSHING BEARING KILN | 50 | 50 | 50 | 0 | 260100894 | Rapha Makmur Abadi CV. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 50 | 50 | 50 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 28 | 28 | 28 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100417 | 2025-11-28 | KBN.WHS02 | – | PENARIKAN KABEL JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100417 | 2025-11-28 | KBN.WHS02 | – | INSTALASI JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100416 | 2025-11-28 | KBN.WHS02 | AST02493 | LAPTOP CORE i5 RAM 8GB SSD 512GB | 1 | 1 | 1 | 0 | 251200318 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251100416 | 2025-11-28 | KBN.WHS02 | AST02495 | CPU CORE i5 RAM 8GB SSD 512GB | 2 | 2 | 2 | 0 | 251200318 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251100416 | 2025-11-28 | KBN.WHS02 | AST02494 | CPU CORE i7-14700K/KF RAM 32GB SSD 1TB | 1 | 1 | 1 | 0 | 251200317 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 251100415 | 2025-11-28 | KBN.WHS02 | 5032.1411 | SOLID TYRE | 4 | 4 | 4 | 0 | 251200010 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251100414 | 2025-11-28 | KBN.WHS02 | 5023.1472 | PH1890 MODIFICATION FROM 5552725 TO 5576118 | 1 | 1 | 1 | 0 | 251100419 | HMC HOUSEWARE INDUSTRIAL LTD. | Sudah PO | Sudah Terima | |
| 251100413 | 2025-11-28 | KBN.WHS02 | 6010.012 | COUNTINOUS FORM 2 PLY | 6 | 6 | 6 | 0 | 251100420, 251200028 | GADING MURNI, PT., PELANGI STATIONERY MOJOSARI | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6050.1166 | SENAI PIPA MANUAL MODEL RIDGIT 1/2 - 1 1/4 RACHET DIE STOCK 62W | 1 | 1 | 1 | 0 | 251210117 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.0197 | ELBOW GALVANIS 1 INCH | 12 | 12 | 12 | 0 | 251210088 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251110098 | 2025-11-28 | KRW.WHS01 | – | JASA MODIFIKSI PIPA GAS | 0 | 0 | 0 | 0 | 251210015 | NESSINDO JAYA TEKNIK. PT | Belum PO | Belum Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0206 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 263,256 | 263,256 | 262,206 | 1,050 | 251110183, 251110184, 251110185 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH, MULIAPRIMA PACKINDO,PT | Sudah PO | Sebagian Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6060.064 | KONEKTOR SELANG 3/4 INCH | 12 | 12 | 12 | 0 | 251210108 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima |