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 | 6010.0572 | 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 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 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 | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI STOP KONTAK 1 PHASE & AC | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum 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 | |
| 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 | 6010.0143 | TRIGONAL CLIP NO. 3 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0001 | KERTAS A4 | 20 | 20 | 20 | 0 | 260400205 | REGOLIYO GENERAL TRADING | Sudah PO | Sudah 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 | |
| 260400111 | 2026-04-09 | KBN.WHS02 | 6030.1923 | LEM PIPA PVC @400 GRAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0154 | PENGGARIS PLASTIK 30 CM | 5 | 5 | 5 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah 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 | |
| 260400095 | 2026-04-09 | KBN.ACCT06 | – | BIAYA INSTALASI STOP KONTAK 3 PHASE | 0 | 0 | 0 | 0 | 260400163 | PRIMA DUTA TEKNIK CV | Belum PO | Belum Terima | |
| 260400096 | 2026-04-09 | KBN.HRD01 | 6010.1338 | CLEAR HOLDER 20 SHEETS/BOOK | 5 | 5 | 5 | 0 | 260400246 | 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 | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.0017 | TEE GALVANIS 1 INCH | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2882 | SOCK PVC 1 INCH DRAT LUAR | 4 | 4 | 4 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1717 | DONGCHENG DZC04-28 MESIN BOR BOBOK BETON ROTARY HAMMER 28MM 3 MODE DZC 04-28 | 5 | 5 | 5 | 0 | 260410187 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 0 | 5 | 260410186 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0281 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 200,000 | 200,000 | 0 | 200,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2884 | GERINDA TANGAN GA 7020 7INCH 2200W | 1 | 1 | 1 | 0 | 260410119 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0405 | GERINDA TANGAN 4 INCH MAKITA M0900B | 2 | 2 | 2 | 0 | 260410119 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1715 | CUTTING WHEEL 7 INC | 60 | 60 | 60 | 0 | 260410120 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0282 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 200,000 | 200,000 | 0 | 200,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6020.079 | KIPAS MESIN LAS 24V DC 0,30А 4500RPM ORIGINAL 9 x 9 CM FAN HIGH SPEED | 2 | 2 | 2 | 0 | 260410102 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.2695 | LEM PIPA PVC @40 GRAM | 1 | 1 | 1 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6020.0659 | CARBON BRUSH (BOSCH) GWS 700 | 25 | 25 | 25 | 0 | 260410062 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0283 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2883 | SEKRUP ROOFING 8MM x 20MM | 1,000 | 1,000 | 1,000 | 0 | 260510128 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1714 | PROBE KABEL MULTIMETER 1000V 10A UJUNG LANCIP RUNCING GOLD | 1 | 1 | 1 | 0 | 260510137 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0284 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2102 | BESI BETON ULIR 16 MM | 30 | 30 | 30 | 0 | 260410106 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410018 | 2026-04-08 | KBN.HRD01 | 6010.0862 | Kertas Cutting Interior untuk Sample Ukuran 4R | 80 | 80 | 80 | 0 | 260400237 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6010.0598 | LAKBAN BENING 36MM | 380 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 40,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 5 | 0 | 260410052 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6030.2649 | CLEM RAGUM | 5 | 5 | 5 | 0 | 260410090 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400101 | 2026-04-08 | KBN.WHS02 | 6030.149 | SEALTAPE | 3 | 3 | 3 | 0 | 260400289 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0054 | BAUT L M 12*50 | 50 | 50 | 50 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0701 | BAUT SS M 5X10 | 100 | 100 | 100 | 0 | 260400161 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0514 | KUNCI SHOCK 10 MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0605 | KUNCI SHOCK 17MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0389 | V. BELT C - 7800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400085 | 2026-04-08 | KBN.WHS02 | 5023.1569 | HEAVY DUTY CONNECTOR MALE FEMALE 16 PIN + SOCKET | 5 | 5 | 5 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0394 | V. BELT C - 5650 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0393 | V. BELT C - 7100 | 40 | 40 | 40 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400086 | 2026-04-08 | KBN.WHS02 | 6030.2826 | KRAN AIR 1/2 INCH SOLIGEN | 1 | 1 | 1 | 0 | 260400179 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima |