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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100395 | 2025-11-25 | KBN.WHS02 | 6030.2421 | PVC STRIP CURTAIN BLUE CLEAR 2MM X 200MM X 50M | 10 | 10 | 10 | 0 | 251200048 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 20 | 20 | 20 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100394 | 2025-11-25 | KBN.WHS02 | 6030.242 | POLYURETHANE SEALANT TAHAN UV | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100375 | 2025-11-25 | KBN.WHS02 | 5028.0193 | PULLEY 75 MM A1 AS 19 MM SPEI 6 MM BORG M8 | 4 | 4 | 4 | 0 | 260100009 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100393 | 2025-11-25 | KBN.WHS02 | 6050.0243 | ACCU / BATTERAY N-120 | 1 | 1 | 1 | 0 | 251200062 | SHOP & DRIVE | Sudah PO | Sudah Terima | |
| 251100392 | 2025-11-25 | KBN.WHS02 | 5021.0307 | V. BELT 5B - 230 SEGI 5 | 20 | 20 | 20 | 0 | 260100476 | TRIPLE-SONIC ENTERPRISE | Sudah PO | Sudah Terima | |
| 251100374 | 2025-11-25 | KBN.WHS02 | 5026.0014 | PURITY WIPES 9" X 9" 90008614 (1 PACK = 100 SHEETS) | 3 | 3 | 3 | 0 | 251200044 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100391 | 2025-11-25 | KBN.WHS02 | 5030.0253 | CHAIN 133204800 | 40 | 40 | 0 | 40 | 260100477 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6020.005 | KALKULATOR | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100390 | 2025-11-25 | KBN.WHS02 | 4050.0001 | OIL DELO GEAR EP-4/GL4 SAE 90 | 200 | 200 | 200 | 0 | 251100411 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima |