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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400251 | 2026-04-17 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 7 | 7 | 7 | 0 | 260400461 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2601 | U BOLT GALVANISH 3 INCH | 50 | 50 | 50 | 0 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1509 | CYLINDER ASSY, WHEEL 4715-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0415 | MATA BOR BESI 13 MM | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2936 | PIPA PK HITAM 3/4"X3"X6000MM | 3 | 3 | 3 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1507 | SHOE SUB ASSY ( FOR FRONT OF UPPER ) 4715-20 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | 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 | |
| 260400245 | 2026-04-17 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260400420 | SUMBER ABADI CV | 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 | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0851 | ACCESS POINT UNIFI U6+ | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | 6030.2924 | SELANG ANGIN PU Ø12MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah 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 | |
| 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 | |
| 260400238 | 2026-04-17 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 50 | 50 | 50 | 0 | 260400424 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400247 | 2026-04-17 | KBN.WHS02 | 6060.0341 | SPEI 5 | 10 | 10 | 10 | 0 | 260400488 | SUMBER ABADI CV | Sudah PO | Sudah Terima |