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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.0342 | SPEI 4 | 8 | 8 | 8 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100481 | 2025-11-29 | KBN.PPIC01 | 3011.0218 | NFT00 40X40 JUPITER MP2 KW-A 403X54 (BK150/125/125) | 60,000 | 60,000 | 59,000 | 1,000 | 251200015, 251200016 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100470 | 2025-11-29 | KBN.WHS02 | 6010.0166 | TAPE DISPENSER TAPE, 48 mm | 12 | 12 | 12 | 0 | 251200026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 245 | 245 | 245 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 60 | 60 | 60 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251110099 | 2025-11-29 | KRW.WHS01 | 6030.2433 | BAUT M14 X 100MM | 200 | 200 | 200 | 0 | 251210083 | SRIHANA METALINDO ABADI,.PT | Sudah PO | Sudah Terima | |
| 251100468 | 2025-11-29 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 243 | 243 | 243 | 0 | 251200023 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.1165 | PIGORA | 2 | 2 | 2 | 0 | 251200031 | MURASAKI | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.0355 | RAK SUSUN | 1 | 1 | 1 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251110099 | 2025-11-29 | KRW.WHS01 | 6060.0259 | RING PER M 14 | 200 | 200 | 200 | 0 | 251210069 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6010.018 | TEMPAT PENSIL | 5 | 5 | 5 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100466 | 2025-11-29 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 251200014 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5018.0017 | RANTAI 08 B2 DID | 5 | 5 | 5 | 0 | 251200136 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5018.0016 | RANTAI 08 B1 DID | 5 | 5 | 5 | 0 | 251200136 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5018.0009 | RANTAI 80-B1 DID | 5 | 5 | 5 | 0 | 251200136 | PT. PRIMA UNTUNG BERSAMA | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.017 | SEAL TC 32.52.12 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.0107 | SEAL TC 40.62.11 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.0207 | SEAL TC 35.62.10 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100465 | 2025-11-29 | KBN.WHS02 | 5012.0187 | SEAL TC 30.55.7 | 20 | 20 | 20 | 0 | 251200098 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0315 | AS DRAT SS M 12 | 6 | 6 | 6 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima |