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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100387 | 2025-11-25 | KBN.WHS02 | 5017.0989 | FUSE HOLDER 10X38 | 5 | 5 | 5 | 0 | 251200226 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5021.0412 | V. BELT B - 154 | 12 | 12 | 12 | 0 | 251200035 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100387 | 2025-11-25 | KBN.WHS02 | 5017.0988 | SIBA LEGRAND FUSE 20 A (10X38) | 5 | 5 | 5 | 0 | 251200226 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0143 | CLIP TRIGONAL | 4 | 4 | 4 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100373 | 2025-11-25 | KBN.WHS02 | 5028.0145 | PULLEY CURVA DIA 64MM X 18MM BEARING 6200 + BAUT M12 X 60MM + SANPRING DIA 30 | 100 | 100 | 100 | 0 | 251200304 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 251100387 | 2025-11-25 | KBN.WHS02 | 5017.0306 | SIBA LEGRAND FUSE 10 A (10X38) | 5 | 5 | 5 | 0 | 251200226 | MANGGALA MEGA ENERGY PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.019 | BUKU TULIS SIDU(16*21) 16 X 21 CM | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251100386 | 2025-11-25 | KBN.WHS02 | 5029.0147 | MAIN UNIT CCT+0008886 TYPE DSM11P TW1s TS5s 100-240v 50-60Hz 7VA S.1,2µA | 20 | 20 | 20 | 0 | 260100119 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 1 | 1 | 1 | 0 | 251200020 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100385 | 2025-11-25 | KBN.WHS02 | 5026.0242 | PRINT HEAD CLEANER | 1 | 1 | 1 | 0 | 260101054 | FOSHAN CITY LEMSUN TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima |