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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400250 | 2026-04-17 | KBN.WHS02 | 5012.0247 | SEAL TC 32.52.8 | 10 | 10 | 10 | 0 | 260400372 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400251 | 2026-04-17 | KBN.WHS02 | 5030.0617 | VACUUM EJECTOR MVVA-20 | 7 | 7 | 7 | 0 | 260400461 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400253 | 2026-04-17 | KBN.WHS02 | 5021.0471 | 90005066 STACKER, VERTICAL TIMING BELT | 18 | 18 | 18 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0052 | SOCK DRAT DALAM 3 INCH | 2 | 2 | 2 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2938 | DOUBLE NEPLE BESI 2.5 INCH | 2 | 2 | 2 | 0 | 260500008 | GRAHA SA CV. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6050.0105 | PIPA BESI 8 INCH TEBAL 7,6 MM | 21 | 21 | 21 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2922 | BESI HOLLOW 30X30 MM | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2928 | PLAT BORDES 3MM | 98 | 98 | 98 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima |