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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0854 | KABEL NYY 4Cx50MM | 826 | 826 | 826 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0855 | KABEL NYMHY 1Cx120MM | 303 | 303 | 300 | 3 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0856 | KABEL NYMHY 1Cx70MM | 101 | 101 | 100 | 1 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0853 | KABEL NYY 4Cx70MM | 819 | 819 | 819 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0831 | KABEL NYYHY 4Cx10MM | 600 | 600 | 0 | 600 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0852 | KABEL NYY 1Cx25MM | 520 | 520 | 0 | 520 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0654 | KABEL NYYHY 4X35 MM | 586 | 586 | 0 | 586 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0829 | KABEL NYY 4Cx1.5MM | 1,441 | 1,441 | 0 | 1,441 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6010.0333 | SERAT FIBER | 60 | 60 | 60 | 0 | 260410033 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.083 | KABEL NYY 3Cx2.5MM | 30,400 | 30,400 | 30,400 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0858 | KABEL NYYHY 4X10 MM | 589 | 589 | 589 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0822 | KABEL NYY 1Cx50MM | 1,122 | 1,122 | 1,000 | 122 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0823 | KABEL NYY 4Cx35MM | 1,357 | 1,357 | 1,000 | 357 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.082 | KABEL NYY 1Cx95MM | 7,711 | 7,711 | 7,000 | 711 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0821 | KABEL NYY 1Cx70MM | 2,303 | 2,303 | 2,000 | 303 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0824 | KABEL NYY 4Cx16MM | 124 | 124 | 124 | 0 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 100 | 100 | 100 | 0 | 260410055 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2842 | MATA BOR ROOFING 8x65MM MAGNET | 10 | 10 | 10 | 0 | 260410064 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0818 | KABEL NYY 1Cx300MM | 35,465 | 35,465 | 21,000 | 14,465 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.0968 | MASKER KN95 | 1,000 | 1,000 | 0 | 1,000 | 260510266 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0819 | KABEL NYY 1Cx185MM | 14,631 | 14,631 | 10,000 | 4,631 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Sebagian Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.168 | HELM SAFETY MSA (BIRU) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0825 | KABEL NYY 4Cx10MM | 3,745 | 3,745 | 0 | 3,745 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 100 | 100 | 100 | 0 | 260510132 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.0248 | DEMPUL | 5 | 5 | 5 | 0 | 260410069 | ROMA FORTUNA RETAILINDO. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2102 | BESI BETON ULIR 16 MM | 10 | 10 | 10 | 0 | 260310162 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.0792 | SIKAT MANGKOK 3 INCH | 20 | 20 | 20 | 0 | 260410065 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2531 | KAWAT BWG 18 | 20 | 10 | 10 | 0 | 260510210 | TOKOPEDIA | Sebagian PO | Sebagian Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6050.0747 | HELM SAFETY MSA (PUTIH) | 2 | 2 | 2 | 0 | 260410053 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2844 | FLINTKOLE | 5 | 5 | 5 | 0 | 260410033 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0827 | KABEL NYY 4Cx4MM | 1,373 | 1,373 | 0 | 1,373 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.0051 | KAWAT BENDRAT | 10 | 10 | 10 | 0 | 260410033 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0828 | KABEL NYY 4Cx2.5MM | 228 | 228 | 0 | 228 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | AST02736 | MONITOR 19 INCH ( PAK ISKANDAR ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | AST02735 | MINI PC ASUS NUC 13 PRO i5 13TH GEN ( PAK ISKANDAR ) | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300429 | 2026-03-28 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300428 | 2026-03-28 | KBN.WHS02 | 6030.0708 | KACAMATA LAS | 3 | 3 | 3 | 0 | 260300544 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300428 | 2026-03-28 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 3 | 3 | 3 | 0 | 260300544 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300430 | 2026-03-28 | KBN.WHS02 | 6030.2846 | SINK MERID070037000 SINK MB12050 S/STEEL 2B1D120X50CM | 1 | 1 | 1 | 0 | 260300523 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300424 | 2026-03-28 | KBN.WHS02 | 5011.028 | BEARING UCP 207 | 150 | 150 | 150 | 0 | 260400027 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300425 | 2026-03-28 | KBN.WHS02 | 5017.0078 | LIMIT SWITCH HL 5030 | 4 | 4 | 4 | 0 | 260300547 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300423 | 2026-03-28 | KBN.WHS02 | 6030.0387 | MATA BOR M 14 | 1 | 1 | 1 | 0 | 260300532 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260300426 | 2026-03-28 | KBN.WHS02 | 6030.1201 | BOR IMPACT DCA ADPB 298 BM CORDLESS IMPACT WRENCH 20 VOLT | 1 | 1 | 1 | 0 | 260400154 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300430 | 2026-03-28 | KBN.WHS02 | 6030.2847 | KRAN ADORA0403490001 525-9 KITCHEN TAP | 2 | 2 | 2 | 0 | 260300523 | DEPO BANGUNAN | Sudah PO | Sudah Terima | |
| 260300427 | 2026-03-28 | KBN.WHS02 | 5029.0503 | PIPA COOLING SS SUS 304 TEBAL 2.5 MM OD 60 MM PANJANG 6000 MM | 6 | 6 | 6 | 0 | 260400491 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 6030.2841 | HOLO ALUMUNIUM 40x80 TEBAL 2MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310050 | 2026-03-28 | KRW.WHS01 | 4030.0021 | SHELL TELLUS HYDRAULIC OIL S2 MX 46# @209L/DRUM | 60 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300423 | 2026-03-28 | KBN.WHS02 | 6030.0923 | BENANG LOT TIMBANG | 3 | 3 | 3 | 0 | 260300532 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260310051 | 2026-03-28 | KRW.WHS01 | 6020.0817 | KABEL N2XSY 1Cx95MM | 369 | 369 | 0 | 369 | 260410111 | SINAR SURABAYA SAKTI | Sudah PO | Belum Terima |