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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251100309 | 2025-11-22 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 3,300,000 | 3,300,000 | 3,476,000 | -176,000 | 251100404 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 251100359 | 2025-11-22 | KBN.WHS02 | 6050.0375 | OBENG(+)() 6 INCH(+) | 1 | 1 | 1 | 0 | 251200040 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 251100361 | 2025-11-22 | KBN.WHS02 | 6050.0208 | KERTAS TERMAL (ROLL KASIR) | 5 | 5 | 5 | 0 | 251100356 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 251100305 | 2025-11-22 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 2,450,000 | 2,450,000 | 1,950,400 | 499,600 | 251100403 | GUNUNG BALE PT. | Sudah PO | Sebagian Terima | |
| 251100304 | 2025-11-22 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 7,000,000 | 7,000,000 | 6,657,540 | 342,460 | 251100406 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 251100306 | 2025-11-22 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 4,700 | 4,700 | 4,700 | 0 | 251200008 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 251100302 | 2025-11-22 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 50,000 | 50,000 | 50,000 | 0 | 251200428 | BIOTA INDONESIA PT. | Sudah PO | Sudah Terima | |
| 251100301 | 2025-11-22 | KBN.PPIC01 | 1098.0005 | WATERGLASS (SODIUM SILICATE) | 150,000 | 150,000 | 150,000 | 0 | 251100413 | AJIDHARMA CORPORINDO PT. | Sudah PO | Sudah Terima | |
| 251100303 | 2025-11-22 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 2,900,000 | 2,900,000 | 2,901,320 | -1,320 | 251100407 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sudah Terima | |
| 251100307 | 2025-11-22 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 17,300,000 | 17,300,000 | 17,106,623.28 | 193,376.72 | 251100361 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima |