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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0549 | BEARING NACHI 6205 ZE | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100371 | 2025-11-25 | KBN.WHS02 | 6020.0657 | BATTERY CHARGER DEEPSEA DSE 9255 24V 5A | 1 | 1 | 1 | 0 | 260100660 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 10 | 10 | 10 | 0 | 251210026 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0175 | BINDER CLIP NO. 260 NO. 260 | 3 | 3 | 3 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0548 | BEARING NACHI 6204 ZE | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0174 | BINDER CLIP NO. 155 NO. 155 | 3 | 3 | 3 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 3 | 3 | 3 | 0 | 251210026 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0547 | BEARING NACHI 6202 Z | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251100370 | 2025-11-25 | KBN.WHS02 | 5017.0985 | AUTONICS MP5W 2N | 1 | 1 | 1 | 0 | 251200566 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.0184 | MAP PLASTIK L TRANSPARAN, F4 | 36 | 36 | 36 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 10 | 10 | 10 | 0 | 251210026 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0548 | PEMBOLONG KERTAS NO.85B (BESAR) | 1 | 1 | 1 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0546 | BEARING NACHI 6005 Z | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6010.0458 | BALLPOIN @12 PCS | 2 | 2 | 2 | 0 | 251210080 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6050.069 | Scrapper untuk air | 4 | 4 | 4 | 0 | 251110177 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0545 | BEARING NACHI 6303 N | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 251100365 | 2025-11-25 | KBN.HRD01 | 6010.015 | ISI CUTTER BESAR L-150 | 2 | 2 | 2 | 0 | 251200021 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6050.0062 | KANEBO | 2 | 2 | 2 | 0 | 251110177 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 251110089 | 2025-11-25 | KRW.WHS01 | 6050.0052 | TEMPAT SAMPAH | 4 | 4 | 4 | 0 | 251210002 | AGEN PERABOT FAMLY | Sudah PO | Sudah Terima | |
| 251100381 | 2025-11-25 | KBN.WHS02 | 5011.0544 | BEARING NACHI 6206 Z | 1 | 1 | 1 | 0 | 251200148 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |