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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400070 | 2026-04-07 | KBN.WHS02 | 6050.1707 | DOUBLE NEPLE BESI 3 INCH | 2 | 2 | 2 | 0 | 260400221 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400071 | 2026-04-07 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400069 | 2026-04-07 | KBN.WHS02 | 6050.1705 | BLANDER LAS POTONG | 1 | 1 | 1 | 0 | 260400281 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400068 | 2026-04-07 | KBN.WHS02 | 6050.1187 | SEAL KARET UTOCLAVE | 20 | 20 | 20 | 0 | 260400359 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260400069 | 2026-04-07 | KBN.WHS02 | 6050.0111 | OXYGEN | 5 | 5 | 5 | 0 | 260400190 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Sudah Terima | |
| 260400070 | 2026-04-07 | KBN.WHS02 | 6030.2195 | REDUCER GALVANIS 3" - 2.5" INCH | 3 | 3 | 3 | 0 | 260400221 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400067 | 2026-04-07 | KBN.WHS02 | 6050.1703 | TIMBANGAN MINI DIGITAL | 1 | 1 | 1 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400070 | 2026-04-07 | KBN.WHS02 | 6050.1706 | WATER MUR BESI 3 INCH | 1 | 1 | 1 | 0 | 260400221 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400073 | 2026-04-07 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400164 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400065 | 2026-04-07 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 10 | 10 | 10 | 0 | 260400171 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0803 | FORM - QMS - 19 | 20 | 20 | 20 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400063 | 2026-04-07 | KBN.WHS02 | – | PEMBERSIHAN DAN PEMBUATAN JALAN AKSES GUDANG 92 / PN 2 SISI SELATAN | 0 | 0 | 0 | 0 | 260500207 | DODY HERMAWAN | Belum PO | Belum Terima | |
| 260400064 | 2026-04-07 | KBN.WHS02 | 6020.0376 | FLEXIBLE TAPE TZE 12 MM (WARNA HIJAU) | 1 | 1 | 1 | 0 | 260400153 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0859 | FORM - QMS - 02 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1827 | DUST HOPPER II 200647125 | 2 | 2 | 0 | 2 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1826 | DUST HOPPER I 200647120 | 4 | 4 | 0 | 4 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1828 | BAUT / BOLT SS M 8X25 A2-70 | 50 | 50 | 50 | 0 | 260400480 | RANTAI JARINGAN SUKSES, PT. | Sudah PO | Sudah Terima | |
| 260400062 | 2026-04-07 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 1 | 1 | 1 | 0 | 260400188 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.086 | FORM - QMS - 06 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1825 | SUPPORT CHANNEL 200011839 | 16 | 16 | 0 | 16 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0861 | FORM - QMS - 10 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400074 | 2026-04-07 | KBN.WHS02 | 6050.1711 | PASTA MINYAK SOLAR | 1 | 1 | 1 | 0 | 260400196 | SHOPEE | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0042 | KUAS ROLL KECIL | 3 | 3 | 3 | 0 | 260410060 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6030.1729 | AVIAN THINNER ENAMEL | 3 | 3 | 3 | 0 | 260410051 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1691 | KACA CERMIN 60x80 CM + INCLUDE PIN PASANG | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1692 | KACA CERMIN 100x180 CM + INCLUDE PIN PASANG | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0872 | REFIL KUAS ROLL 4 INCH | 8 | 8 | 8 | 0 | 260410061 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1695 | GORDEN POLOS L=90 CM x T=160 CM | 18 | 18 | 0 | 18 | 260410131 | FAIZA GORDEN | Sudah PO | Belum Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.1693 | KARET PEMBEDA ELEVASI | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410006 | 2026-04-06 | KBN.HRD01 | 6010.0858 | STIKER BRANDING PARIS (UK. 300CM X 35 CM) | 1 | 1 | 1 | 0 | 260400092 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260410008 | 2026-04-06 | KRW.WHS01 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 40 | 40 | 40 | 0 | 260410137 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.149 | BOLT NO. 04 H24N4-32021 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1491 | RIM INSIDE NO. 05 H24N4-32001 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1489 | NUT NO. 03 B4223-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1492 | HOSE NO. 10 05C1489 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1486 | ALTERNATOR 24V C11BB-11BB003+A | 1 | 1 | 1 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400058 | 2026-04-06 | KBN.WHS02 | AST02739 | LOADCELL AVERY WEIGH TRONIX TYPE T302X22.5 | 2 | 2 | 2 | 0 | 260400231 | MEGAH SAKTI SINGOSARI PT | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1487 | RIM OUTSIDE NO. 01 H24N4-32011 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1493 | HOSE NO. 10 05C1707 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1488 | WASHER LOCK NO. 02 B5050-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1483 | ACCU / BATTERAY 115E 4IR/NS120 (12V-120AH) | 2 | 2 | 2 | 0 | 260400194 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.009 | MINYAK REM 1000 ML | 12 | 12 | 12 | 0 | 260400193 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400055 | 2026-04-06 | KBN.WHS02 | 6050.1694 | VACUUM CLEANER PORTABLE | 1 | 1 | 1 | 0 | 260400395 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1071 | AIR FILTER P 548062 | 3 | 3 | 3 | 0 | 260400193 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1485 | TIMMING BELT C16BB-16BB010-Z0A1965 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1494 | BRAKE SHOE NO. 11 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400054 | 2026-04-06 | KBN.HRD01 | 6010.0857 | Besi Pengait Rak Display J Atas | 7 | 7 | 7 | 0 | 260400261 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6050.169 | KUNCI L 1.5 MM | 5 | 5 | 5 | 0 | 260400141 | CASH | Sudah PO | Sudah Terima | |
| 260400047 | 2026-04-06 | KBN.WHS02 | 6060.0698 | BAUT DYNABOLT M 12X80 MM | 1,500 | 1,500 | 1,500 | 0 | 260400172, 260400140 | AGUNG JAYA BAUT, CASH | Sudah PO | Sudah Terima | |
| 260400048 | 2026-04-06 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260400112 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima |