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 | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0298 | NFT01 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 4 | 4 | 4 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah 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 | |
| 260400245 | 2026-04-17 | KBN.WHS02 | 6030.0655 | METERAN ROL | 1 | 1 | 1 | 0 | 260400420 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 600 | 600 | 600 | 0 | 260410206 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0486 | MATA GERINDA POLISH 4 INCH | 300 | 300 | 300 | 0 | 260410174 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2929 | THINER A AVIAN @5LITER | 300 | 300 | 0 | 300 | 260410134 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.293 | WATERPASS 16 INC MAGNET | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1833 | CAT AVIAN ACEAN BLUE 733 | 2 | 2 | 2 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1975 | CAT AVIAN DOVE GREY 911 | 5 | 5 | 5 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0638 | KAPUR BESI 16 A | 240 | 240 | 240 | 0 | 260510184 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1978 | CAT AVIAN ORCHID VIOLET 197 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.245 | BESI HOLLOW HITAM 40X40X2MM | 100 | 100 | 100 | 0 | 260410138 | BAJA SURYA SAKTI,.CV | Sudah PO | Sudah Terima | |
| 260400227 | 2026-04-17 | KBN.ACCT06 | 6010.0371 | POSTER | 1,750 | 1,750 | 1,750 | 0 | 260400304 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1976 | CAT AVIAN PANDAN GREEN 652 | 5 | 5 | 5 | 0 | 260410133 | TIRTAKENCANA TATAWARNA 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 | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1977 | CAT AVIAN PUMPKIN ORANGE 179 | 1 | 1 | 1 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2267 | U-BOLT 5 INCHI | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima |