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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0301 | NFT01 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0303 | NFT01 50X50 REC MY MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 10 | 10 | 0 | 10 | 260400431 | AMARTA TEHNIK CV. | Sudah PO | Belum Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0849 | KABEL USB EXTENTION 3 METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0304 | NFT01 50X50 REC MY MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2924 | SELANG ANGIN PU Ø12MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400241 | 2026-04-17 | KBN.WHS02 | AST02764 | BARRIER GATE PALANG 6 METER | 1 | 1 | 0 | 1 | 260400442 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2925 | SELANG ANGIN PU Ø10MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400238 | 2026-04-17 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 50 | 50 | 50 | 0 | 260400424 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400240 | 2026-04-17 | KBN.ACCT06 | 6010.0891 | Papan Sample Kobin (UK 19x8 cm) | 1,000 | 1,000 | 0 | 1,000 | 260400326 | PREMIER PRINTING | Sudah PO | Belum Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2927 | SELANG ANGIN PU Ø8MM | 50 | 50 | 50 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.085 | POWER SUPPLY 12V 5A 3METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0305 | NFT01 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400227 | 2026-04-17 | KBN.ACCT06 | 6010.0371 | POSTER | 1,750 | 1,750 | 1,750 | 0 | 260400304 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0851 | ACCESS POINT UNIFI U6+ | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400235 | 2026-04-17 | KBN.ACCT06 | 6010.037 | ROLL BANNER | 2 | 2 | 2 | 0 | 260400309 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0306 | NFT01 50X50 REC KAISAR MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5017.1099 | KAPASITOR BULAT 30 UF, 450 VOLT SAN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0924 | KUNCI L 6 MM | 10 | 10 | 10 | 0 | 260410144 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima |