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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100373 | 2025-11-25 | KBN.WHS02 | 5019.006 | GEARBOX NMRV 050 RATIO 1:15 FLANGE 0.37 KW B14 | 2 | 2 | 2 | 0 | 251200381 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100389 | 2025-11-25 | KBN.WHS02 | 6050.0409 | SKETMAT DIGITAL UK 30 CM (MERK INSIZE) | 1 | 1 | 1 | 0 | 251200419 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0251 | BOX FILE | 3 | 3 | 3 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.0307 | MCB CIRCUIT BREAKER 2P 10A | 3 | 3 | 3 | 0 | 251200153 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5019.0121 | REDUCER MNRV 050 RATIO 1:15 FLANGE B14 | 2 | 2 | 2 | 0 | 251200381 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.012 | STOP KONTAK 4 LUBANG | 5 | 5 | 5 | 0 | 251200138 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0717 | MAP PLASTIK / MAP SCHOOL BAG | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.0072 | FUJI OVERLOAD TR ON 2.8-4.2 A | 3 | 3 | 3 | 0 | 251200140 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5019.0111 | GEAR REDUCER MNRV 063 R 1:30 (FLANGE 0.75 KW B14) | 3 | 3 | 3 | 0 | 251200381 | MULTI TEKNIK TELAGA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100388 | 2025-11-25 | KBN.WHS02 | 5017.0141 | PUSH BOTTON TELE XB2 BA42 | 5 | 5 | 5 | 0 | 251200139 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima |