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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100410 | 2025-11-27 | KBN.WHS02 | 6030.214 | DR HOUZ LIST MINIMALIST WHITE | 7 | 7 | 7 | 0 | 251100418 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251100405 | 2025-11-27 | KBN.PPIC01 | 3011.0047 | BOX KOBIN HIJAU T.S KW 2 30X30 | 30,000 | 30,000 | 29,650 | 350 | 251100410, 251100402 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100411 | 2025-11-27 | KBN.WHS02 | 6030.2422 | CAT AVITEX GOLD 736 RED CHILI | 50 | 50 | 50 | 0 | 251100415 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251100405 | 2025-11-27 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 60,000 | 60,000 | 29,400 | 30,600 | 251100401, 251100402 | SURABAYA MEKABOX PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251110093 | 2025-11-27 | KRW.PPIC01 | 3011.0212 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 58,800 | 58,800 | 58,800 | 0 | 251110169 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251110093 | 2025-11-27 | KRW.PPIC01 | 3011.0211 | CARTON BOX SIDEWRAPS OCEANIA 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 58,800 | 58,800 | 58,800 | 0 | 251110169 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 251100404 | 2025-11-27 | KBN.WHS02 | 6030.0377 | PLAT STRIP 40X2X6000 MM | 3 | 3 | 3 | 0 | 251100412 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 251100409 | 2025-11-27 | KBN.WHS02 | 6030.2141 | DR HOUZ SIKU LUAR MINIMALIS WHITE | 1 | 1 | 1 | 0 | 251100418 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 251110095 | 2025-11-28 | KRW.PPIC01 | 3011.0205 | CARTON BOX SIDEWRAPS KOBIN 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 263,256 | 263,256 | 262,206 | 1,050 | 251110185, 251110183, 251110184 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 251100452 | 2025-11-28 | KBN.WHS02 | 5030.0644 | HINGE C9666100078 | 5 | 5 | 5 | 0 | 251200406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima |