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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 260400231 | 2026-04-16 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 1 | 1 | 1 | 0 | 260400321 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400230 | 2026-04-16 | KBN.WHS02 | 6050.1303 | REGULATOR ANGIN YAMATO | 10 | 10 | 10 | 0 | 260400341 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400228 | 2026-04-16 | KBN.WHS02 | 6050.1747 | 3M ULTRAFIT EARPLUGS | 50 | 50 | 50 | 0 | 260400365 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.0092 | TEE GALVANIS T 3/4 INCH | 20 | 20 | 20 | 0 | 260400322 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400229 | 2026-04-16 | KBN.WHS02 | – | JASA PEMASANGAN AC 2PK + ISI FREON | 0 | 0 | 0 | 0 | 260400344 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260400233 | 2026-04-16 | KBN.WHS02 | AST02763 | POMPA SHIMIZU JET-400BIT (GLAZING LINE) | 1 | 1 | 1 | 0 | 260400497 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.2919 | AS DRAT STAINLESS M 18X1000 MM | 8 | 8 | 8 | 0 | 260400383 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400234 | 2026-04-16 | KBN.WHS02 | 6010.0886 | GALON KOSONG ( NO BRAND ) | 35 | 35 | 35 | 0 | 260500342, 260500329 | CENTRAL NUSA JAYA .PT, PANORAMA | 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 | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.0401 | ENGSEL 4 INCH | 2 | 2 | 2 | 0 | 260400363 | MK BANGUN | Sudah PO | Sudah Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6030.2918 | SOCK GALVANIS DRAT DALAM 1/2 INCH | 6 | 6 | 6 | 0 | 260400346 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400214 | 2026-04-15 | KBN.WHS02 | 6030.2908 | DR SONNE PROFILE H (4H) / SAMBUNGAN H POLICARBONATE @6METER | 4 | 4 | 4 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400211 | 2026-04-15 | KBN.WHS02 | – | PEMASANGAN AC 1.5PK | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400212 | 2026-04-15 | KBN.WHS02 | 5017.1098 | MODUL SYNC GENSET MERK DEEP SEA TYPE DSE 8610 MK2 | 1 | 1 | 1 | 0 | 260500116 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400213 | 2026-04-15 | KBN.WHS02 | 5019.0369 | CENTRIFUGAL FAN 0.75KW 2900RPM | 3 | 3 | 0 | 3 | 260400537 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400210 | 2026-04-15 | KBN.WHS02 | 5030.1368 | REGULATOR ANGIN AR 2000 | 3 | 3 | 3 | 0 | 260400352 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400214 | 2026-04-15 | KBN.WHS02 | 6030.2916 | DR SONNE SOLID SHEET FLAT ST 6 MM, L = 1220 MM P = 6000 MM CLEAR | 3 | 3 | 3 | 0 | 260400312 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400211 | 2026-04-15 | KBN.WHS02 | – | PEMBUATAN RUANGAN PUNCH PN2 | 0 | 0 | 0 | 0 | 260500171 | SRI NANING | Belum PO | Belum Terima | |
| 260400215 | 2026-04-15 | KBN.WHS02 | 6050.1746 | MATA BOR NACHI 2 MM | 3 | 3 | 3 | 0 | 260400346 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima |