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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410042 | 2026-04-16 | KRW.WHS01 | 6030.2915 | SPANDEK RINGAN | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0048 | BOX KOBIN HITAM T.S KW 3 30X30 | 16,800 | 16,800 | 16,800 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0044 | BOX JUPITER T.S KW 1 30X30 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0043 | BOX KOBIN T.S KW 1 30X30 | 96,600 | 96,600 | 86,100 | 10,500 | 260400400, 260400361, 260400397 | SARANA PACKAGING AGRAPANA PT., PT. SENTRAL KEMASINDO TEGUH, PT. SENTRAL KEMASINDO TEGUH | Sudah PO | Sebagian Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0045 | BOX PARIS T.S KW 1 30X30 | 18,900 | 18,900 | 18,900 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0889 | KATALOG KERAMIK: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0244 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 200,000 | 200,000 | 155,400 | 44,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260400236 | 2026-04-16 | KBN.PPIC01 | 3011.0139 | BOX PARIS HIJAU TS 30*30 KW 2 | 6,300 | 6,300 | 6,300 | 0 | 260400400 | SARANA PACKAGING AGRAPANA PT. | 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 | 6020.0848 | STATOR GBL 82-270 (1604220439) | 2 | 2 | 2 | 0 | 260510123 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6030.2921 | CARBON BRUSH GBL 82-270 (1604321129) | 5 | 5 | 5 | 0 | 260510167 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0473 | O-RING MIXER GLAZE DJYT0100042 | 10 | 10 | 0 | 10 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0472 | OIL SEAL MIXER GLAZE DJYT0100042 | 10 | 10 | 0 | 10 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0474 | STRRING SHAFT MIXER GLAZE DJYT0100042 | 2 | 2 | 0 | 2 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.047 | IMPELLER POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0247 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0471 | GASKET POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum 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 | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0246 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima |