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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0114 | V. BELT B - 220 | 6 | 6 | 6 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0124 | V. BELT B - 255 | 6 | 6 | 6 | 0 | 251100364 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0283 | V. BELT PB 612 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.026 | T. BELT 1140 H - 100 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100350 | 2025-11-21 | KBN.WHS02 | 6020.0655 | DELL HARD DRIVE 1.5 TB 10K RPM SAS ISE 12 GBPS 512N 2.5 IN HOT PLUG HARD DRIVE CK | 1 | 1 | 0 | 1 | 251100414 | GLOBALINDO SUKSES. PT | Sudah PO | Belum Terima | |
| 251100351 | 2025-11-21 | KBN.WHS02 | AST02483 | Laptop Core i7 Ram 16GB SSD 1TB | 1 | 1 | 1 | 0 | 251100377 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 251100353 | 2025-11-21 | KBN.WHS02 | 5017.0982 | POWER SUPPLY OMRON S8VK-T48024 24 VDC 20 A | 1 | 1 | 1 | 0 | 251100423 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 251100354 | 2025-11-21 | KBN.WHS02 | 6050.0175 | GEMBOK 40MM | 4 | 4 | 4 | 0 | 251100390 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 251100355 | 2025-11-21 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 6 | 6 | 6 | 0 | 251200270 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 251100358 | 2025-11-21 | KBN.WHS02 | 5028.019 | PULLY B1 5 INCH AS 62 MM | 8 | 8 | 8 | 0 | 260100015 | TALI AGUNG PT. | Sudah PO | Sudah Terima |