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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110075 | 2025-11-21 | KRW.WHS01 | 6050.1158 | PAPAN NAMA LOKET DAFTAR MUAT GRANIT (ACRILYC) | 1 | 1 | 1 | 0 | 251110145 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251110075 | 2025-11-21 | KRW.WHS01 | 6050.1159 | SPANDUK INFORMASI K3 UKURAN PANJANG 2METER X TINGGI 1.5M | 1 | 1 | 1 | 0 | 251110154 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 251100346 | 2025-11-21 | KBN.WHS02 | 5021.0041 | V. BELT B - 60 | 10 | 10 | 10 | 0 | 251100363 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 251100338 | 2025-11-21 | KBN.WHS02 | 5023.0862 | PULLY TIMMING H 100 T16 | 5 | 5 | 5 | 0 | 251200451 | PRIMA ANJAYA SANTOSO. PT | Sudah PO | Sudah Terima | |
| 251100340 | 2025-11-21 | KBN.WHS02 | – | JASA FABRIKASI DAN PERAPIAN PLAT BESI | 0 | 0 | 0 | 0 | 251100379 | FAIS | Belum PO | Belum Terima | |
| 251100337 | 2025-11-21 | KBN.WHS02 | 6010.0001 | KERTAS A4 | 40 | 40 | 40 | 0 | 251100360 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0054 | FUJI CONTACTOR SC 0/220 V | 10 | 10 | 10 | 0 | 251100391 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 251100342 | 2025-11-21 | KBN.WHS02 | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 5 | 5 | 5 | 0 | 251100392 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251100343 | 2025-11-21 | KBN.WHS02 | 6050.0409 | SKETMAT DIGITAL UK 30 CM (MERK INSIZE) | 1 | 1 | 1 | 0 | 251200418 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100335 | 2025-11-21 | KBN.WHS02 | – | JASA PEMBUATAN PARTISI PANEL PRE KILN PN 1C | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |