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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2497 | NUT PART NO. 03B0175 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2496 | WASHER PART NO. 06B0052 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210045 | 2025-12-15 | KRW.WHS01 | 6030.2495 | BOLT PART NO. 01V0382 | 70 | 70 | 70 | 0 | 260310151 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 251210043 | 2025-12-15 | KRW.WHS01 | 6050.1185 | DISPENSER GALON BAWAH | 1 | 1 | 1 | 0 | 251210176 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.0751 | CETAKAN FORM PACKING SORTIR FR-QMS-11 | 5 | 5 | 0 | 5 | 260110217 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.075 | CETAKAN FORM TILE DIMENSION FR-QMS-05/REV1 | 5 | 5 | 0 | 5 | 260110217 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 251210042 | 2025-12-15 | KRW.WHS01 | 6010.0528 | CETAKAN FORM SPRAY TOWER PRODUCTION & PROCESS PARAMETER INSPECTION RECORD ( FORM PRP04 ) | 5 | 5 | 5 | 0 | 260110054 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251210041 | 2025-12-15 | KRW.WHS01 | 6030.2491 | BOR TANGAN MAKITA 12V 380RPM - 1300RPM | 1 | 1 | 1 | 0 | 251210167 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210040 | 2025-12-15 | KRW.PPIC01 | 1020.0026 | 83 MATERIAL CERAMIC ENGOBE | 28,000 | 28,000 | 28,000 | 0 | 251210074 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 251200515 | 2025-12-15 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200281 | 2025-12-15 | KBN.LAB01 | 4010.0001 | SOLAR | 8,000 | 8,000 | 8,000 | 0 | 251200321 | INDOMOBIL PRIMA ENERGI, PT | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.0914 | THINER A BIASA | 40 | 40 | 40 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.052 | CAT BESI / KAYU AVIAN TWILIGHT BLUE 731 | 240 | 240 | 240 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200257 | 2025-12-15 | KBN.WHS02 | 6030.1898 | CAT AVIAN SUPER BLACK GLOSS | 24 | 24 | 24 | 0 | 251200328 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200256 | 2025-12-15 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 1 | 1 | 1 | 0 | 251200311 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200256 | 2025-12-15 | KBN.WHS02 | 6030.0506 | CAT BESI / KAYU COKLAT TUA | 1 | 1 | 1 | 0 | 251200311 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 251200255 | 2025-12-15 | KBN.WHS02 | 6020.0048 | JAM DINDING | 1 | 1 | 1 | 0 | 251200448 | DAYA INDAH CENDANI .PT | Sudah PO | Sudah Terima | |
| 251200254 | 2025-12-15 | KBN.WHS02 | 6010.0029 | FORM PERMINTAAN BARANG | 80 | 80 | 80 | 0 | 251200312 | AL HAKIM | Sudah PO | Sudah Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.0412 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0261 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.0411 | ROLLER SUPPORTING (ADSP) 8HFH-999-2A-0260 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200253 | 2025-12-15 | KBN.WHS02 | 5029.041 | ROLLER SUPPORTING (STD) 8HFH-999-2A-0216 | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251200252 | 2025-12-15 | KBN.WHS02 | – | ISI FREON AC 1 PK | 0 | 0 | 0 | 0 | 251200468 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200252 | 2025-12-15 | KBN.WHS02 | – | ISI FREON AC 1.5 PK | 0 | 0 | 0 | 0 | 251200468 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 251200251 | 2025-12-15 | KBN.WHS02 | 6030.2492 | PIPA FREON AC 1.5 PK | 5 | 5 | 5 | 0 | 251200467 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200251 | 2025-12-15 | KBN.WHS02 | 6030.1581 | PIPA FREON AC 1 PK (1/4,3/8) | 5 | 5 | 5 | 0 | 251200467 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 6020.0103 | KABEL NYAF 1X0.75 MM | 1 | 1 | 1 | 0 | 260100365 | PT. EKASAPTA HIDUP MAJU | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 20 | 20 | 20 | 0 | 260100370 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 25 | 25 | 25 | 0 | 260100364 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 25 | 25 | 25 | 0 | 260100452 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0208 | PILOT LAMP SCHNEIDER MERAH 220 VAC | 20 | 20 | 20 | 0 | 260100369 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200250 | 2025-12-15 | KBN.WHS02 | 5017.0209 | PILOT LAMP SCHNEIDER HIJAU 220 VAC | 20 | 20 | 20 | 0 | 260100369 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251200249 | 2025-12-15 | KBN.WHS02 | – | SEWA FORKLIFT 5 TON ( 1 BULAN) | 0 | 0 | 0 | 0 | 251200342 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251200235 | 2025-12-15 | KBN.LAB01 | – | LOWER PUNCH SERVICE 40X40 | 0 | 0 | 0 | 0 | 251200297 | MOLD & DIES INDONESIA PT. | Belum PO | Belum Terima | |
| 251200234 | 2025-12-15 | KBN.WHS02 | 5011.0411 | BEARING RN 307 NTN | 10 | 10 | 10 | 0 | 260100340, 251200302 | ASIAN BERINDO JAYA PT., JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 5031.0014 | BALLVALVE STAINLESS 1.5 INCH | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 2 | 2 | 2 | 0 | 251210111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210051 | 2025-12-16 | KRW.PPIC01 | 1030.0081 | ORGANIC COMPOSITE SOLVENTS | 30,000 | 30,000 | 11,550 | 18,450 | 251210106 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.1189 | BACK SUPPORT KRISBOW KW1000045 BLACK | 2 | 2 | 2 | 0 | 260110018 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210050 | 2025-12-16 | KRW.WHS01 | 6020.0052 | STOPWATCH | 4 | 4 | 4 | 0 | 251210111 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.1188 | LOCKER BESI 4 PINTU KOZORE KL-4 | 1 | 1 | 1 | 0 | 260110033 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0622 | KUAS 4 INCH | 5 | 5 | 5 | 0 | 260110001 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0687 | KUAS 5" | 5 | 5 | 5 | 0 | 260110001 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.0532 | LEM GASKET | 10 | 10 | 10 | 0 | 251210156 | DUAL JAYA, CV. | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6050.0226 | SILICONE HITAM() | 10 | 10 | 10 | 0 | 260110015 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260110015 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210049 | 2025-12-16 | KRW.WHS01 | 5011.0279 | BEARING UCP 206 | 10 | 10 | 10 | 0 | 251210079 | ASIAN BEARINDO SEJAHTERA,.PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6020.0048 | JAM DINDING | 4 | 4 | 4 | 0 | 251210130 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6020.0035 | BATERAI AA | 12 | 12 | 12 | 0 | 251210155 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251210048 | 2025-12-16 | KRW.WHS01 | 6050.0859 | FEELER GAUGE SET 150MM BLADE LENGTH, 17 PIECES (0.02-1MM) | 12 | 12 | 12 | 0 | 260110045 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 251200280 | 2025-12-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 15,000 | 15,000 | 0 | 15,000 | 251200326 | SURABAYA MEKABOX PT. | Sudah PO | Belum Terima |