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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400298 | 2026-04-18 | KBN.WHS02 | 5017.0327 | LAMPU PHILIPS TFORCE CORE HB 45W E27 865 GN3 | 4 | 4 | 4 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400321 | 2026-04-18 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,000,000 | 750,000 | 736,620 | 13,380 | 260500131 | HUAYAO ENERGI INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0023 | ALUMINA BALL 92% SIZE 50 MM | 11,100 | 11,100 | 0 | 11,100 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0025 | ALUMINA BALL 92% SIZE 60 MM | 1,000 | 1,000 | 0 | 1,000 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | AST02092 | MOUSE LOGITECH M170 | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | 6020.0086 | KEYBOARD | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0024 | ALUMINA BALL 92% SIZE 25 MM | 800 | 800 | 0 | 800 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 2 | 2 | 2 | 0 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400302 | 2026-04-18 | KBN.WHS02 | 6050.1643 | VELCRO PEREKAT KAIN LEBAR 10 CM | 10 | 10 | 10 | 0 | 260400493 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 1 | 1 | 0 | 1 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima |