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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110097 | 2025-11-28 | KRW.WHS01 | 5013.0007 | SELANG ANGIN PU D.12MM | 100 | 100 | 100 | 0 | 251210025 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100415 | 2025-11-28 | KBN.WHS02 | 5032.141 | SIDE SHIFTER | 4 | 4 | 4 | 0 | 251200010 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.1712 | ELBOW GALVANIS 3/4 INCH | 12 | 12 | 12 | 0 | 251210088 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.2427 | WATER MUR GALVANIS 3/4 INCH | 4 | 4 | 4 | 0 | 251210089 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6030.2428 | DOUBLE NEPLE 1 INCH DRAT LUAR | 7 | 7 | 7 | 0 | 251210108 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 10 | 10 | 10 | 0 | 251210085 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 6020.0658 | SAKLAR GERINDA MERK : BOSCH GWS-700 | 5 | 5 | 5 | 0 | 251210085 | DUTA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 251110097 | 2025-11-28 | KRW.WHS01 | 5019.0336 | ROTOR GERINDA MERK:BOSCH TYPE:GWS 700 | 6 | 6 | 6 | 0 | 251210113 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110096 | 2025-11-28 | KRW.WHS01 | – | JASA ALAT OVERTIME 6 JAM | 0 | 0 | 0 | 0 | 251110190 | RAS ENGINEERING. PT | Belum PO | Belum Terima | |
| 251110096 | 2025-11-28 | KRW.WHS01 | – | JASA RENTAL ALAT BERAT CRANE 160 TON TAMBAH 1 SHIFT | 0 | 0 | 0 | 0 | 251110190 | RAS ENGINEERING. PT | Belum PO | Belum Terima |