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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0311 | AS DRAT M-18 | 6 | 6 | 6 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.031 | AS DRAT M-16 | 6 | 6 | 6 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0309 | AS DRAT M-14 | 8 | 8 | 8 | 0 | 251200292 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0308 | AS DRAT M-12 | 6 | 6 | 6 | 0 | 251200288 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100464 | 2025-11-29 | KBN.WHS02 | 6060.0307 | AS DRAT M-10 | 7 | 7 | 7 | 0 | 251200288 | KARYA USAHA ANUGERAH TEKNIK .PT | Sudah PO | Sudah Terima | |
| 251100463 | 2025-11-29 | KBN.WHS02 | 6060.0276 | SNAPRING S 25 | 20 | 20 | 20 | 0 | 251200094 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100463 | 2025-11-29 | KBN.WHS02 | 6060.0281 | SNAPRING S 20 | 20 | 20 | 20 | 0 | 251200094 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100463 | 2025-11-29 | KBN.WHS02 | 6060.0284 | SNAPRING H 22 | 20 | 20 | 20 | 0 | 251200094 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.001 | POST IT KECIL | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0138 | STABILO ORANGE | 2 | 2 | 2 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0139 | STABILO KUNING | 2 | 2 | 2 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0126 | ISI PENSIL 2B CETEKAN 2B,0.5 mm,12TUBE/BOX,60 mm 12LEADS/TUBE | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0213 | AMPLOP COKLAT KOP KOBIN KOP KOBIN, 18X28 CM | 5 | 5 | 5 | 0 | 251200091 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0006 | CONTINUOUS FORM 1 PLY 9.5 X 11:2 | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0004 | KERTAS GLOSSY A4 200 GRAM A4200 A4, 200 GRAM, GLOSSY | 3 | 3 | 3 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0146 | ACCO FASTENER 8.0 CM, 50 SETS/BOX | 1 | 1 | 1 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0275 | TINTA EPSON BLACK - T6641 | 1 | 1 | 1 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0156 | STAPLES KECIL HD-10 | 4 | 4 | 4 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100462 | 2025-11-29 | KBN.WHS02 | 6010.0241 | ISI BOLPOIN HITAM | 24 | 24 | 24 | 0 | 251200077 | GADING MURNI, PT. | Sudah PO | Sudah Terima |