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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100400 | 2025-11-25 | KBN.WHS02 | 6010.0543 | STIKER SIRIM 30X30 (UK 6.5 X 6.5 CM) | 2,000 | 2,000 | 2,000 | 0 | 251100409 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 6 | 6 | 6 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100399 | 2025-11-25 | KBN.WHS02 | 6050.011 | PLASTIK KANTONG 1/4 KG | 6 | 6 | 6 | 0 | 251200029 | RAYA PLASTIK | Sudah PO | Sudah Terima | |
| 251100376 | 2025-11-25 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 4 | 4 | 4 | 0 | 251200267 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251100398 | 2025-11-25 | KBN.WHS02 | 5021.0266 | VOLTA BELT VMP-17 | 90 | 90 | 90 | 0 | 260100775 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0714 | KERTAS A3 | 1 | 1 | 1 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100397 | 2025-11-25 | KBN.WHS02 | – | JASA SPROCKET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 2 | 2 | 2 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 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 | |
| 251100376 | 2025-11-25 | KBN.WHS02 | 5017.0075 | FUJI AUXILIARY SZ A-22 | 10 | 10 | 10 | 0 | 251200269 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima |