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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.0849 | KABEL USB EXTENTION 3 METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2924 | SELANG ANGIN PU Ø12MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2927 | SELANG ANGIN PU Ø8MM | 50 | 50 | 50 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6020.085 | POWER SUPPLY 12V 5A 3METER | 3 | 3 | 3 | 0 | 260400481 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400244 | 2026-04-17 | KBN.WHS02 | 5017.034 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME10 | 10 | 10 | 10 | 0 | 260400392 | CIPTA KARYA INSTRUMENT .CV | Sudah PO | Sudah Terima | |
| 260400240 | 2026-04-17 | KBN.ACCT06 | 6010.0891 | Papan Sample Kobin (UK 19x8 cm) | 1,000 | 1,000 | 0 | 1,000 | 260400326 | PREMIER PRINTING | Sudah PO | Belum Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.184 | 8111742100 ALBERO SHAFT | 2 | 2 | 2 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2925 | SELANG ANGIN PU Ø10MM | 100 | 100 | 100 | 0 | 260400399 | PRATAMA AMERTA SOLUSI PT | Sudah PO | Sudah Terima | |
| 260400242 | 2026-04-17 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 10 | 10 | 0 | 10 | 260400431 | AMARTA TEHNIK CV. | Sudah PO | Belum Terima | |
| 260400241 | 2026-04-17 | KBN.WHS02 | AST02764 | BARRIER GATE PALANG 6 METER | 1 | 1 | 0 | 1 | 260400442 | TOKOPEDIA | Sudah PO | Belum Terima |