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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200173 | 2025-12-06 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 33 | 33 | 33 | 0 | 251200206 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251200102 | 2025-12-06 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 10 | 10 | 10 | 0 | 251200231 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200140 | 2025-12-06 | KBN.WHS02 | – | SERVICE ATERNATOR 12 V FL TAILIFT 15 | 0 | 0 | 0 | 0 | 251200517 | TONO SERVICE | Belum PO | Belum Terima | |
| 251200140 | 2025-12-06 | KBN.WHS02 | – | SERVICE ALTERNATOR 12 V FL HELI 06 | 0 | 0 | 0 | 0 | 251200517 | TONO SERVICE | Belum PO | Belum Terima | |
| 251200139 | 2025-12-06 | KBN.WHS02 | 5021.0123 | V. BELT B - 250 | 10 | 10 | 10 | 0 | 251200193 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200139 | 2025-12-06 | KBN.WHS02 | 5021.0344 | V. BELT C - 253 | 10 | 10 | 10 | 0 | 251200193 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0092 | FORM LAPORAN PENGISIAN BALL MILL | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0074 | FORM LAPORAN DAFTAR KELUAR/MASUK DAN STOCK BAHAN POWDER | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0117 | FORM LAPORAN PEMAKIAN NOZZEL ATM 7.000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0093 | FORM LAPORAN PEMAKAIAN NOZEL ATM 10.000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0045 | FORM TEST GRANULASI POWDER ATM 10000 1000 | 20 | 20 | 20 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0059 | FORM LAPORAN FORMULA CODE MILLER WORK REPORT | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0086 | FORM LAPORAN SILO ATM 10000 | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0065 | FORM LAPORAN HARIAN PEKERJAAN SPRAY DRYER ATM 10000 | 5 | 5 | 5 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200138 | 2025-12-06 | KBN.WHS02 | 6010.0048 | LAPORAN HARIAN SRAY DRYER BATU BARA ATM 10000 LAPORAN HARIAN SRAY DRYER BATU BARA | 10 | 10 | 10 | 0 | 251200424 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200137 | 2025-12-06 | KBN.WHS02 | 6030.0917 | THINER A BIASA @ 5 LTR | 8 | 8 | 8 | 0 | 251200205 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200135 | 2025-12-06 | KBN.WHS02 | 6050.0665 | TRAFFIC CONE | 2 | 2 | 2 | 0 | 260100481 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 251200135 | 2025-12-06 | KBN.WHS02 | 6020.067 | SSD ADATA SU650 512 GB - SSD SATA 3-2.5 INCH | 1 | 1 | 1 | 0 | 260100482 | GLOBALINDO SUKSES. PT | Sudah PO | Sudah Terima | |
| 251200134 | 2025-12-06 | KBN.WHS02 | 6030.0633 | SELANG SPIRAL 2 INCH | 50 | 50 | 50 | 0 | 251200216 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 251200133 | 2025-12-06 | KBN.WHS02 | 6010.0543 | STIKER SIRIM 30X30 (UK 6.5 X 6.5 CM) | 10,000 | 10,000 | 10,000 | 0 | 251200191 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251200132 | 2025-12-06 | KBN.WHS02 | 5029.0067 | RODA TROLY 5 INCH | 4 | 4 | 4 | 0 | 251200229 | TUNAS BARUTAMA CV. | Sudah PO | Sudah Terima | |
| 251200131 | 2025-12-06 | KBN.WHS02 | 6020.0521 | SENTER LED RECHARGEABLE | 1 | 1 | 1 | 0 | 251200345 | SHOPEE | Sudah PO | Sudah Terima | |
| 251200130 | 2025-12-06 | KBN.WHS02 | – | RECOVERY HDD FILE DESIGN CORUPT | 0 | 0 | 0 | 0 | 260100114 | MsDot CV. | Belum PO | Belum Terima | |
| 251200129 | 2025-12-06 | KBN.WHS02 | AST02667 | AIR POWER PUMP | 2 | 2 | 0 | 2 | 260101091 | FOSHAN DONGHAI TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0958 | SCREW, SELF TAPPING (1-J) | 60 | 60 | 60 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0957 | MUFFLER (1-F) | 15 | 15 | 15 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200128 | 2025-12-06 | KBN.WHS02 | 5031.0956 | CAP, MUFFLER (1-D) | 15 | 15 | 15 | 0 | 251200463 | TRASTI SUPPLIER PT | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0041 | FORM CATATAN PENYEBAB LINE STOP FR-PROD-18 A4, FR-PROD-18 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0094 | DAFTAR LAPORAN HARIAN KELOMPOK SORTIR FR-PROD-12 REV 00 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0042 | FORM DAFTAR PEMERIKSAAN UKURAN BARANG JADI DAFTAR PEMERIKSAAN UKURAN BARANG JADI,A4 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0053 | FORM PEMAKAIAN GLAZE DAN ENGOBE | 20 | 20 | 20 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0109 | FORM TEST BODY / SIZE (KILN-PRESS) FR-PRO-03 REV 02 | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200127 | 2025-12-06 | KBN.WHS02 | 6010.0052 | FORM DAFTAR PEMERIKSAAN MUTU HASIL PRESS | 10 | 10 | 10 | 0 | 251200344 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0521 | LEM ADHESIVE | 2 | 2 | 2 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0613 | METERAN 5 MTR | 3 | 3 | 3 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6060.0147 | BAUT PORSENG L M 6X10 | 20 | 20 | 20 | 0 | 251200217 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0298 | CHAIN LUBE | 15 | 15 | 15 | 0 | 251200217 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0455 | TANG BUAYA | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0376 | TANG SNAPRING TUTUP 7 INCH | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6050.0377 | TANG SNAPRING BUKA 7 INCH | 2 | 2 | 2 | 0 | 251200293 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.2464 | AKRILIK 3X1000X1000 MM | 2 | 2 | 2 | 0 | 251200388 | MATA DEWA ACRYLIC | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.0531 | ISOLASI LAKBAN | 5 | 5 | 5 | 0 | 251200301 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251200126 | 2025-12-06 | KBN.WHS02 | 6030.2191 | GUNTING KAWAT BAJA (KODOK) | 5 | 5 | 5 | 0 | 251200211 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200125 | 2025-12-06 | KBN.WHS02 | 5011.0404 | BEARING 6319 C3 SKF | 2 | 2 | 2 | 0 | 251200335 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251200124 | 2025-12-06 | KBN.WHS02 | 5030.1716 | CARD CPU 186 BUS _9995 / 96 25 MHZ 3303511621 | 1 | 1 | 1 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200124 | 2025-12-06 | KBN.WHS02 | 5030.1762 | MOTHER SIZE BOARD FOR 9995 6 SLOT ALL 3 FILES 3303510226 | 1 | 1 | 1 | 0 | 260100390 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251200122 | 2025-12-06 | KBN.WHS02 | 6030.003 | PAKU 2 INCH | 90 | 90 | 90 | 0 | 251200204, 251200203 | UD. MIRA MAKMUR, UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.0232 | PIN 13.32.828.01 | 4 | 4 | 0 | 4 | 251200556 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 251200111 | 2025-12-06 | KBN.WHS02 | 5030.1763 | JOINT 2.013.0042 | 4 | 4 | 4 | 0 | 251200556 | INTERSER S.P.A. | Sudah PO | Sudah Terima |