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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410032 | 2026-04-14 | KRW.WHS01 | 5014.0032 | 304 STAINLESS STEEL MESH 70 MESH X 1,3M WIDTH @30 MTR | 20 | 10 | 10 | 0 | 260610032, 260510049 | TARUMA GITA PERSADA PT., TARUMA GITA PERSADA PT. | Sebagian PO | Sebagian Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0303 | BEARING UCT 213 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0288 | BEARING UCP 313 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5011.0497 | BEARING WITH VERTICAL SEAT (OUTER SPHERICAL BALL) UCP216 20360100007 | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE PAGAR UK 11,25X2M | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260400178 | 2026-04-14 | KBN.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 3,000 | 3,000 | 1,021 | 1,979 | 260400379, 260400554, 260500473, 260500460 | CV. JAYA MAKMUR REZEKI, JENNY PALET, ANUGERAH MULIA PUSTAKA. CV, JAYA BERKAH | Sudah PO | Sebagian Terima | |
| 260400178 | 2026-04-14 | KBN.PPIC01 | 2045.0011 | PALLET LOKAL BARU 100*110 BALOK 4 | 5,000 | 5,000 | 5,000 | 0 | 260400444, 260400335, 260400377, 260400253 | SUCSES BERSAMA, SUCSES BERSAMA, PRIMA PALET, JENNY PALET | Sudah PO | Sudah Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5023.157 | POMPA FEEDING FILTER PRESS TYPE 50SyA DAN MOTOR 22KW TYPE YVF2_180L_4 | 2 | 2 | 0 | 2 | 260610102 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0021 | INK - CIK NE 1170 BLACK | 504 | 504 | 336 | 168 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE BUILDING OFFICE KOBIN (LOGO) | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260410032 | 2026-04-14 | KRW.WHS01 | 5031.1034 | YB300 PUMP GUIDE BUSHING ID:25 OD:38 P:70 | 100 | 100 | 100 | 0 | 260510231 | BANDUNG JAYA RUBBER,.CV | Sudah PO | Sudah Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 624 | 624 | 504 | 120 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,320 | 1,320 | 1,320 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400173 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400173 | 2026-04-14 | KBN.WHS02 | 6030.1188 | SEALANT HITAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400174 | 2026-04-14 | KBN.WHS02 | 6030.0001 | BATU CORAL | 0.5 | 0.5 | 0.5 | 0 | 260400285 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400172 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400176 | 2026-04-14 | KBN.PPIC02 | 1098.0016 | DEFLOCCULANT VL-01 | 182,000 | 175,000 | 173,000 | 2,000 | 260400290 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 9 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |