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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0851 | ACCESS POINT UNIFI U6+ | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | 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 | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.0482 | AVO METER SANWA CD 800 A | 1 | 1 | 1 | 0 | 260400511 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400244 | 2026-04-17 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 10 | 10 | 10 | 0 | 260400392 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0589 | LAKBAN HITAM 2 INCI / 48MM | 3 | 3 | 3 | 0 | 260400493 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1346 | OBENG - 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.2646 | OBENG + 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0307 | LAN TESTER | 1 | 1 | 1 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1616 | Obeng Plus M5*150 | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0566 | CONVERTER TYPE C TO ETHERNET LAN RJ45 | 1 | 1 | 1 | 0 | 260500077 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1511 | SPRING, TORSION 3102-CA | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1512 | PISTON SUB ASSY, MASTER CYLINDER 4702-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0392 | KABEL LAN BELDEN CAT 6 | 1 | 1 | 1 | 0 | 260500078 | ZEN IT INDONESIA CV. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0378 | CONNECTOR UTP/STP RJ 45 CAT 6E METAL SHIED | 1 | 1 | 1 | 0 | 260500077 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6050.0378 | TANG KOMBINASI 7 INCH | 1 | 1 | 0 | 1 | – | – | Sudah PO | Belum Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1997 | TANG POTONG SERONG 6 INCH, SATA | 1 | 1 | 1 | 0 | 260400513 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1617 | OBENG MINUS M5*150 | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima |