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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100421 | 2025-11-28 | KBN.WHS02 | 6030.2424 | PLAT KUNINGAN TEBAL 0.06MM X 365 X 1200MM | 2 | 2 | 2 | 0 | 251200399 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251100420 | 2025-11-28 | KBN.WHS02 | – | JASA SEWA FORKLIFT 7 TON (1 BULAN) | 0 | 0 | 0 | 0 | 251200001 | KARYA MITRA TEHNIK PT. | Belum PO | Belum Terima | |
| 251100421 | 2025-11-28 | KBN.WHS02 | 6030.2425 | PLAT KUNINGAN TEBAL 0.1MM X 365 X 1200MM | 2 | 2 | 2 | 0 | 251200399 | AMARTA TEHNIK CV. | Sudah PO | Sudah Terima | |
| 251100419 | 2025-11-28 | KBN.WHS02 | 5029.0427 | BUSHING BEARING KILN | 50 | 50 | 50 | 0 | 260100894 | Rapha Makmur Abadi CV. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 50 | 50 | 50 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 28 | 28 | 28 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100418 | 2025-11-28 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 5 | 5 | 5 | 0 | 251100421 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 251100417 | 2025-11-28 | KBN.WHS02 | – | PENARIKAN KABEL JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100417 | 2025-11-28 | KBN.WHS02 | – | INSTALASI JARINGAN INTERNET | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100416 | 2025-11-28 | KBN.WHS02 | AST02493 | LAPTOP CORE i5 RAM 8GB SSD 512GB | 1 | 1 | 1 | 0 | 251200318 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima |