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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.034 | SPEI 8 | 7 | 7 | 7 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.0339 | SPEI 6 | 7 | 7 | 7 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100471 | 2025-11-29 | KBN.WHS02 | 6060.0342 | SPEI 4 | 8 | 8 | 8 | 0 | 251200097 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100470 | 2025-11-29 | KBN.WHS02 | 6010.0166 | TAPE DISPENSER TAPE, 48 mm | 12 | 12 | 12 | 0 | 251200026 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 245 | 245 | 245 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100469 | 2025-11-29 | KBN.WHS02 | 6050.0059 | SARUNG TANGAN | 60 | 60 | 60 | 0 | 251200027 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 251100468 | 2025-11-29 | KBN.WHS02 | 6050.0045 | MAJUN WARNA | 243 | 243 | 243 | 0 | 251200023 | DWI TUNGGAL UD. | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.1165 | PIGORA | 2 | 2 | 2 | 0 | 251200031 | MURASAKI | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6050.0355 | RAK SUSUN | 1 | 1 | 1 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100467 | 2025-11-29 | KBN.WHS02 | 6010.018 | TEMPAT PENSIL | 5 | 5 | 5 | 0 | 251200166 | GADING MURNI, PT. | Sudah PO | Sudah Terima |