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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0039 | SAPU LIDI | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1754 | SPON PIRING KAWAT | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO OFFICE PROD PN2 KE SORTIR 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO OFFICE BMSD KE KOMP TIMBANGAN 2 | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400293 | 2026-04-20 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,500 | 1,500 | 1,067 | 433 | 260400434, 260400382 | ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET | Sudah PO | Sebagian Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6050.1766 | TOA MEGAPHONE WITH SIREN TOA ZR-20155 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400288 | 2026-04-20 | KBN.WHS02 | – | SERVICE BREAK MOTOR PACKING 1C | 0 | 0 | 0 | 0 | 260500177 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6020.0048 | JAM DINDING | 5 | 5 | 5 | 0 | 260500035 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400305 | 2026-04-20 | KBN.WHS02 | 6050.1764 | HANDY TALKIE HT | 2 | 2 | 2 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.2953 | SARUNG TANGAN LAS PANJANG | 1 | 1 | 1 | 0 | 260400523 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima |