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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400051 | 2026-04-02 | KBN.WHS02 | 5010.0071 | SUCTION HOSE KAESER 9.3486.10010 | 1 | 1 | 1 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0855 | Seragam Agen (UK XXL) | 7 | 7 | 7 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260400049 | 2026-04-02 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 3,000 | 3,000 | 3,000 | 0 | 260400123 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400033 | 2026-04-02 | KBN.WHS02 | 6050.1688 | STIKER F.TAG 9.5X14.5 CM | 100 | 100 | 100 | 0 | 260400260 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260400032 | 2026-04-02 | KBN.WHS02 | 6010.0107 | COUNTINOUS FORM 2 PLY 9,5" X 11" | 10 | 10 | 10 | 0 | 260400091 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400034 | 2026-04-02 | KBN.WHS02 | 6030.2865 | WOFEN REJEC | 1 | 1 | 1 | 0 | 260400138 | KENCANA TIARA GEMILANG .PT | Sudah PO | Sudah Terima | |
| 260400031 | 2026-04-02 | KBN.WHS02 | 5023.1092 | POWER SUPPLY OMRON S8VK-C24024 24 VDC 10 A | 2 | 2 | 2 | 0 | 260400219 | MITRAINTI SEJAHTERA ELETRINDO PT. | Sudah PO | Sudah Terima | |
| 260400035 | 2026-04-02 | KBN.WHS02 | 6030.0643 | SELANG AIR 3/4 INCH | 50 | 50 | 50 | 0 | 260400180 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400029 | 2026-04-02 | KBN.WHS02 | 5021.0131 | V. BELT B - 345 | 6 | 6 | 6 | 0 | 260400288 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400030 | 2026-04-02 | KBN.WHS02 | 5012.0007 | SEAL TC 120.150.14 | 5 | 5 | 5 | 0 | 260400128 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.0778 | ALAT DETEKSI LOGAM | 2 | 2 | 2 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400031 | 2026-04-02 | KBN.WHS02 | 5023.1568 | SERVO TRANSFORMER MODEL SET-5500 50/60HZ INPUT 360-240V OUTPUT 200-22 | 2 | 2 | 2 | 0 | 260400416 | DINAMIKA NUSANTARA TEKNIK, PT. | Sudah PO | Sudah Terima | |
| 260400035 | 2026-04-02 | KBN.WHS02 | 6050.0085 | PUPUK TANAH | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400028 | 2026-04-02 | KBN.WHS02 | 5017.0516 | SICK GRTE18-P2442 | 10 | 10 | 10 | 0 | 260400125 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400028 | 2026-04-02 | KBN.WHS02 | 5017.0515 | SICK GRTE18-N2442 | 15 | 15 | 15 | 0 | 260400125 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400029 | 2026-04-02 | KBN.WHS02 | 5021.0087 | V. BELT B - 145 | 10 | 10 | 10 | 0 | 260400288, 260400191 | CENTURY BEARINDO PT. (PPN), ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400026 | 2026-04-02 | KBN.WHS02 | 6050.1687 | WATER CHILLER | 45,000 | 45,000 | 45,000 | 0 | 260400429 | DIKA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 260400027 | 2026-04-02 | KBN.WHS02 | 5023.1567 | GEAR BOX TRTR 77 RATIO 18.80 TAM 100 B5 | 3 | 3 | 3 | 0 | 260400186 | CV.UTAMA JAYA TEKNIK | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0043 | SPROKET ROLL DRUM / KONDE GEAR RS 80-2/30 SPY 16X7 | 20 | 20 | 0 | 20 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0044 | SPROKET ROLL DRUM / KONDE GEAR RS 80-2/18 SPY 16X8 | 20 | 20 | 0 | 20 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400025 | 2026-04-02 | KBN.WHS02 | 6050.1687 | WATER CHILLER | 27,000 | 27,000 | 27,000 | 0 | 260400429 | DIKA TEKNIK, CV. | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0042 | ACTIVE ROLLER OF CONVEYOR BELT 50X1020X300X850 | 8 | 8 | 0 | 8 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0039 | ROLLER CONVEYOR Ø90 X 260 MM | 255 | 255 | 0 | 255 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0038 | CONVEYOR BELT RETURN ROLLER BRACKET | 65 | 65 | 0 | 65 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0036 | BELT CONVEYOR W800 X L 11900 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.004 | ROLLER CONVEYOR Ø90 X 860 MM | 45 | 45 | 0 | 45 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0037 | CONVEYOR BELT ROLLER BRACKET L 1000 MM | 85 | 85 | 0 | 85 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0035 | BELT CONVEYOR W800 X L 18300 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0034 | BELT CONVEYOR W800 X L 15900 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.1689 | SLINGBAG CLEANING SERVIS | 3 | 3 | 3 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0041 | PASSIVE ROLLER OF CONVEYOR BELT 50X950X300X850 | 8 | 8 | 0 | 8 | 260500168 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 5,500 | 5,500 | 500 | 5,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1395 | STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM) | 5,500 | 5,500 | 500 | 5,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400022 | 2026-04-02 | KBN.WHS02 | 6030.0626 | SELANG AIR 1 INCH | 50 | 50 | 50 | 0 | 260400159 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 5,500 | 5,500 | 5,500 | 0 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1387 | STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM) | 1,500 | 1,500 | 0 | 1,500 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1383 | STIKER NAMA MOTIF KERAMIK MY PREMIER (UK 9X5,5CM) | 2,500 | 2,500 | 500 | 2,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400023 | 2026-04-02 | KBN.WHS02 | 5014.0018 | WIRE MESH 60 SS304 WIDTH:1200 MM | 2 | 2 | 2 | 0 | 260400428 | SARINGAN INDONESIA | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1392 | STIKER NAMA MOTIF GRANIT KOBIN (UK 14X8CM) | 5,500 | 5,500 | 5,500 | 0 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 5,000 | 5,000 | 5,000 | 0 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1384 | STIKER NAMA MOTIF KERAMIK KOBIN (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260400013 | 2026-04-02 | KBN.ACCT06 | – | BRANDING ARMADA TRUK KOBIN | 0 | 0 | 0 | 0 | 260400031 | YOSEF STICKER | Belum PO | Belum Terima | |
| 260400013 | 2026-04-02 | KBN.ACCT06 | – | BIAYA PEMASANGAN DAN TRASNPORTASI | 0 | 0 | 0 | 0 | 260400031 | YOSEF STICKER | Belum PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260400017 | 2026-04-02 | KBN.ACCT06 | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 8,500 | 8,500 | 500 | 8,000 | 260400029 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sebagian Terima | |
| 260400023 | 2026-04-02 | KBN.WHS02 | 5031.0015 | BALLVALVE 2 INCH | 5 | 5 | 5 | 0 | 260400211 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400023 | 2026-04-02 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 3 | 3 | 3 | 0 | 260400218 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0031 | BELT CONVEYOR W800 X L 10300 MM (5PLY) | 2 | 2 | 0 | 2 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0032 | BELT CONVEYOR W800 X L 33300 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400024 | 2026-04-02 | KBN.WHS02 | 5016.0033 | BELT CONVEYOR W800 X L 7500 MM (5PLY) | 1 | 1 | 0 | 1 | 260500166 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima |