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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0001 | INK - CIK RO 4118 PINK | 192 | 48 | 48 | 0 | 251200482 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0003 | INK - CIK BG 9154 BEIGE | 114 | 40 | 40 | 0 | 251200299 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0008 | INK - CIK VE 1183 GREEN | 114 | 72 | 72 | 0 | 251200299 | ESMALGLASS INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 251200058 | 2025-12-03 | KBN.PPIC01 | 1070.0007 | INK - CIK RC 1151 SINKING | 492 | 492 | 492 | 0 | 260100472, 251200299, 251200482, 260100310, 251200130, 260100001 | ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT., ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0135 | BEARING 6301 2RS | 20 | 20 | 20 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0093 | BEARING 6201 2RS | 30 | 30 | 30 | 0 | 251200167 | BAHAGIAA CV. | Sudah PO | Sudah Terima | |
| 251200047 | 2025-12-03 | KBN.WHS02 | 6030.245 | BESI HOLLOW 40X40X2MM | 2 | 2 | 2 | 0 | 251200117 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251200042 | 2025-12-03 | KBN.WHS02 | 5011.0095 | BEARING 6202 2RS | 30 | 30 | 30 | 0 | 251200111 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200055 | 2025-12-03 | KBN.WHS02 | 6030.0433 | PLAT BESI 1X1200X2400 MM | 3 | 3 | 3 | 0 | 251200438 | BENTENG ANUGERAH SEJAHTERA PT. | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0002 | BETADINE | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200055 | 2025-12-03 | KBN.WHS02 | 6030.0167 | PIPA GALVANIS MEDIUM SNI 2 INCH | 4 | 4 | 0 | 4 | 251200466 | RANGKA RAYA PT. | Sudah PO | Belum Terima | |
| 251200054 | 2025-12-03 | KBN.WHS02 | 6030.2455 | BATU PECAH 1X1 CM | 2 | 2 | 2 | 0 | 251200064 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200053 | 2025-12-03 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 @4 LTR | 5 | 5 | 0 | 5 | 251200125 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0026 | KONIDIN | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0009 | MINYAK TAWON | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0001 | BALSEM | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0025 | NEOZEP | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0024 | ULTRAFLU | 24 | 24 | 24 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0021 | PARACETAMOL | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0015 | PROMAG | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0032 | PANADOL BIRU | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0042 | ASAM MEFENAMAT | 60 | 60 | 60 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0013 | ANTANGIN | 36 | 36 | 36 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0045 | REVANOL | 3 | 3 | 3 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0041 | HANSAPLAST ROLL 1.25 CM X 5 M | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0004 | HANSAPLAST (ok) | 1 | 1 | 1 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0008 | MINYAK KAYU PUTIH | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.0007 | HEROCYN | 2 | 2 | 2 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200052 | 2025-12-03 | KBN.WHS02 | 6040.001 | INSTO | 6 | 6 | 6 | 0 | 251200119 | APCOM FARMA | Sudah PO | Sudah Terima | |
| 251200051 | 2025-12-03 | KBN.WHS02 | 5030.1571 | RUBBER GRIPPER COUPLER (HORIZONTAL) 8328386100 | 10 | 10 | 10 | 0 | 260100120 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200051 | 2025-12-03 | KBN.WHS02 | 5030.1569 | RUBBER GRIPPER COUPLER (VERTICAL) 80054304 | 10 | 10 | 10 | 0 | 260100120 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 2 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 1.5 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200050 | 2025-12-03 | KBN.WHS02 | – | JASA BONGKAR PASANG AC 1 PK | 0 | 0 | 0 | 0 | 251200124 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6060.0642 | MUR M-36 | 4 | 4 | 4 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6060.0641 | AS DRAT M-36 | 1 | 1 | 1 | 0 | 251200320 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.135 | SEALANT WHITE | 10 | 10 | 10 | 0 | 260100118 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.2454 | PAINT REMOVER VIP | 10 | 10 | 10 | 0 | 251200050 | DEPO 30 | Sudah PO | Sudah Terima | |
| 251200049 | 2025-12-03 | KBN.WHS02 | 6030.2453 | PAINT REMOVER NEOREVER | 10 | 10 | 0 | 10 | – | – | Sudah PO | Belum Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5017.0166 | INVERTER MITSUBISHI FR-D740-0.75 K | 2 | 2 | 2 | 0 | 251200116 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5028.0141 | PULLEY B1 7 INCH AS 30MM | 6 | 6 | 6 | 0 | 251200495 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5028.0196 | PULLY B1 3 INCH AS 20MM | 2 | 2 | 2 | 0 | 251200495 | JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0277 | BEARING UCP 204 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.0279 | BEARING UCP 206 | 4 | 4 | 4 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5011.027 | BEARING UCFL 205 | 2 | 2 | 2 | 0 | 251200099 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1759 | AIR CYLINDER AIRTAC SDA 20X20 | 1 | 1 | 1 | 0 | 251200156 | PANDULIMA JAYATEHNIK PT | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5030.1481 | AIR CYLINDER SMC MGPM20-20Z | 2 | 2 | 2 | 0 | 251200155 | SARANA MENTARI CEMERLANG PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0338 | GEAR REDUCER MNRV 050 RATIO 1:10 0.75 KW FLANGE B14 | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5019.0337 | GEAR REDUCER MNRV 040 RATIO 1:7.5 0.37 KW B14 + MOTOR | 1 | 1 | 1 | 0 | 251200154 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200048 | 2025-12-03 | KBN.WHS02 | 5022.0379 | GEAR RS 08 B1 Z 18 ID 25 SPEI 8 | 2 | 2 | 2 | 0 | 260100016 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima |