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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.015 | ISI CUTTER BESAR L-150 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400094 | 2026-04-09 | KBN.ACCT06 | – | BRANDING ARMADA TRUK KOBIN | 0 | 0 | 0 | 0 | 260400145 | YOSEF STICKER | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.1334 | Sheet Protector A4 (Isian Ordner) | 200 | 200 | 200 | 0 | 260400257 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI LAMPU & SAKLAR KANTOR | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400104 | 2026-04-09 | KBN.WHS02 | – | PENAMBAHAN BAR WARNA BLACK PADA DIGITAL PRINT S/N. DG1600073 | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0168 | GUNTING SEDANG | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0592 | LAKBAN COKLAT 48MM | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.054 | LAKBAN KERTAS 1 INCH / 24 MM (MASKING TAPE) | 2 | 2 | 2 | 0 | 260400247 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6020.005 | KALKULATOR | 3 | 3 | 3 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0449 | MATERAI 10,000 | 50 | 50 | 50 | 0 | 260400205 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0667 | ISOLASI MEJA 1 INCHI | 4 | 4 | 4 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6020.0037 | BATERAI ALKALINE AAA isi 6 | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0552 | LEM KERTAS | 12 | 12 | 12 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0572 | TIPE X / STIPO KERTAS | 2 | 2 | 2 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0441 | TINTA EPSON 003 BLACK 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.063 | 600x600 UPPER MAGNETIC PLATE (PRESS 4009) | 1 | 1 | 0 | 1 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0631 | ASSEMBLY MAIN FRONT CONNECTION PLATE | 5 | 5 | 0 | 5 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0628 | UPPER DL 600x600 | 10 | 10 | 0 | 10 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0629 | LOWER DL 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0863 | KAOS KOBIN TILES (HITAM) | 300 | 200 | 200 | 0 | 260400168 | WIJAYA PROMOSINDO OETOMO PT. | Sebagian PO | Sebagian Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 20 | 20 | 20 | 0 | 260400205 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0676 | PAYUNG LIPAT 3 | 500 | 500 | 440 | 60 | 260400242 | RIYUNG MERCHANDISE | Sudah PO | Sebagian Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0143 | TRIGONAL CLIP NO. 3 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.016 | PENGHAPUS PENSIL PENSIL, 1.5 X 3.0 CM | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0771 | TRIGONAL CLIP NO. 1 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0191 | BUKU TULIS BOXY(16*25) 18.5 X 25 CM | 4 | 4 | 4 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.1923 | LEM PIPA PVC @400 GRAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0439 | KAOS KOBIN MERAH | 2,700 | 1,860 | 1,860 | 0 | 260400168 | WIJAYA PROMOSINDO OETOMO PT. | Sebagian PO | Sebagian Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260400220 | 2026-04-09 | KBN.WHS02 | 6050.0591 | PLAT CARBON STEEL 3MM X 1200MM X 2400MM | 200 | 200 | 200 | 0 | 260400311 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0626 | UPPER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0154 | PENGGARIS PLASTIK 30 CM | 5 | 5 | 5 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 3605650061 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SPAREPART SERVICE INJECTION & SERVICE NOZZLE | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N B0980CZC | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N 0011CZ1000 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 5 | 5 | 5 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 312A612054 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0627 | LOWER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 12 | 12 | 12 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima |