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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0246 | BLOCK 8ZRK-200-16-0352 | 10 | 10 | 0 | 10 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400300 | 2026-04-18 | KBN.WHS02 | 5027.0476 | GEAR ID=46 | Z=19 OD=173.5 | Z=62 | 1 | 1 | 0 | 1 | 260500320 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.13 | TANG KOMBINASI | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.0406 | KUNCI L BINTANG | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400263 | 2026-04-18 | KBN.WHS02 | 5017.0304 | PHOTO SENSOR OMRON E3Z-T61 | 6 | 6 | 6 | 0 | 260400410 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.1761 | OBENG PLUS | 2 | 2 | 2 | 0 | 260500002 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400295 | 2026-04-18 | KBN.WHS02 | 5017.0305 | INVERTER MITSUBISHI FR-D740-1.5K | 6 | 6 | 6 | 0 | 260400440 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400296 | 2026-04-18 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 14 | 14 | 14 | 0 | 260400413 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0776 | TANG POTONG | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0964 | SHOK BET 8 MM | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0025 | ALUMINA BALL 92% SIZE 60 MM | 1,000 | 1,000 | 0 | 1,000 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0023 | ALUMINA BALL 92% SIZE 50 MM | 11,100 | 11,100 | 0 | 11,100 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400321 | 2026-04-18 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,000,000 | 750,000 | 736,620 | 13,380 | 260500131 | HUAYAO ENERGI INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0024 | ALUMINA BALL 92% SIZE 25 MM | 800 | 800 | 0 | 800 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 4,200 | 4,200 | 0 | 4,200 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | 6020.0086 | KEYBOARD | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400297 | 2026-04-18 | KBN.WHS02 | 6030.2999 | TANG SKUN TEKIRO KH 16 | 4 | 4 | 3 | 1 | 260400485 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sebagian Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | AST02092 | MOUSE LOGITECH M170 | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 8,900 | 8,900 | 0 | 8,900 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2939 | TEE GALVANIS 2 INCH WELDED | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |