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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100344 | 2025-11-21 | KBN.WHS02 | 5022.0087 | GEAR RS 60/30 ID 40 SPY 10X5 | 4 | 4 | 4 | 0 | 251200093 | TRI STAR PERDANA TEKNIK .CV | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0061 | BEARING 6000 2RS | 10 | 10 | 10 | 0 | 251100398 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0075 | BEARING 6009 2RS.C3 | 5 | 5 | 5 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0091 | BEARING 6200 2RS | 50 | 50 | 50 | 0 | 251100398 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100337 | 2025-11-21 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 40 | 40 | 40 | 0 | 251100360 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100339 | 2025-11-21 | KBN.WHS02 | 6030.0895 | ROSTER JALUSI 200 X 400 MM | 2,000 | 2,000 | 2,000 | 0 | 251100417 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251100340 | 2025-11-21 | KBN.WHS02 | – | JASA FABRIKASI DAN PERAPIAN PLAT BESI | 0 | 0 | 0 | 0 | 251100379 | FAIS | Belum PO | Belum Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 10 | 10 | 10 | 0 | 251100391 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100345 | 2025-11-21 | KBN.WHS02 | 5011.0109 | BEARING 6210 2RS C3 | 10 | 10 | 10 | 0 | 251100399 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |