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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1363 | MATA BOR BESI M 14 | 5 | 5 | 0 | 5 | 260610157 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0236 | RING PLAT M-10 | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1831 | U-BOLT 1 INCH | 100 | 100 | 0 | 100 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2601 | U BOLT GALVANISH 3 INCH | 50 | 50 | 50 | 0 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2353 | U-BOLT 4 INCH | 50 | 50 | 0 | 50 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0289 | NFT01 50X50 REC KOBIN MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2107 | ANGKUR L M 25X600 | 80 | 80 | 80 | 0 | 260500056 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0105 | PIPA BESI 8 INCH TEBAL 7,6 MM | 21 | 21 | 21 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400277 | 2026-04-17 | KBN.PPIC01 | 1010.0006 | PHIROPILIT (GUNUNG BALE) | 1,500,000 | 1,500,000 | 1,518,660 | -18,660 | 260400468 | GUNUNG BALE PT. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1431 | PIN STEERING KNUCKLE KING NO. 4301-42 ( RH ) | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400280 | 2026-04-17 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,700,000 | 14,700,000 | 6,160,980 | 8,539,020 | 260500302 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 0 | 60 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0155 | KAWAT SELING 10 MM | 20 | 20 | 20 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0409 | KLEM KAWAT SELING 10 MM | 8 | 8 | 8 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0847 | SAKLAR GBL 82-270 (2607200637) | 3 | 3 | 3 | 0 | 260510167 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0846 | ROTOR 06019804K1 | 5 | 5 | 0 | 5 | 260510136, 260510164 | DUAL JAYA, CV., DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0848 | STATOR GBL 82-270 (1604220439) | 2 | 2 | 2 | 0 | 260510123 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 4030.0024 | OIL ROTO-XTEND DUTY FLUID (RXD)- ATLAS COPCO | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5011.034 | BEARING 627 ZZ | 5 | 5 | 5 | 0 | 260510126 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima |