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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0923 | KUNCI L 4 MM | 20 | 20 | 20 | 0 | 260410128, 260410130 | MULTI TEKNIK BANGUNAN. TB, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260410189 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0654 | KUNCI L 5MM | 10 | 10 | 10 | 0 | 260410129, 260410130 | BAGUS VARIASI JAYA TEKNIK, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410047 | 2026-04-17 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 237,260 | 237,260 | 237,260 | 0 | 260410107 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah 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 | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.108 | SARUNG TANGAN KARET | 50 | 50 | 0 | 50 | 260410221 | MEKAR ABADI | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1501 | PIN;SPL NO.12 KNV 0464 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1503 | BUSH;STEEL NO.08 KRV 10910 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.15 | PIN;ATT NO.11 KNV 1309 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1505 | STEEL PIPE ASSY NO.41 E2MD7-62251 | 2 | 2 | 0 | 2 | 260500442 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0808 | KNEE GALVANIS 3 INCH | 4 | 4 | 4 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1829 | U-BOLT 2 INCH | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima |