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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0324 | JARUM KERAS M10 | 4 | 4 | 4 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.1565 | H BEAM 200X200X8X12 MMX6 M | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0052 | SOCK DRAT DALAM 3 INCH | 2 | 2 | 2 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 50 | 50 | 50 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2922 | BESI HOLLOW 30X30 MM | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 400 | 400 | 400 | 0 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2928 | PLAT BORDES 3MM | 98 | 98 | 98 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2923 | BAUT MUR RING M 24X100 MM | 80 | 80 | 0 | 80 | 260500427 | HUTOMORAHARJO PRASOJO .PT | Sudah PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0105 | PIPA BESI 8 INCH TEBAL 7,6 MM | 21 | 21 | 21 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0155 | KAWAT SELING 10 MM | 20 | 20 | 20 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 5031.1038 | CHAIN HOIST 2 TON X 10 M | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400275 | 2026-04-17 | KBN.PPIC01 | 1010.003 | PASIR KUARSA (LASEM) (SELOJOYO) | 350,000 | 350,000 | 391,980 | -41,980 | 260500222 | SELO JOYO PT. | Sudah PO | Sudah Terima | |
| 260400270 | 2026-04-17 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,900,000 | 1,900,000 | 1,706,120 | 193,880 | 260400380, 260400418 | HUAYAO ENERGI INDONESIA PT., ALMINDO JAYA ABADI .PT | Sudah PO | Sebagian Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.1748 | TROLI KABEL SELING | 10 | 10 | 10 | 0 | 260500377 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400276 | 2026-04-17 | KBN.PPIC01 | 1010.0002 | FELDSPAR (MK-5) | 5,700,000 | 5,700,000 | 2,860,460 | 2,839,540 | 260500283 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian 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 | |
| 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 | |
| 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 | |
| 260400246 | 2026-04-17 | KBN.WHS02 | 4050.0014 | SUPER GEAR OIL DAPHNE SUPER GEAR OIL 320 (IDEMITSU) | 20 | 20 | 0 | 20 | 260400349 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Belum Terima | |
| 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 |