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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | 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 | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 0 | 60 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.108 | SARUNG TANGAN KARET | 50 | 50 | 0 | 50 | 260410221 | MEKAR ABADI | Sudah PO | Belum Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0654 | KUNCI L 5MM | 10 | 10 | 10 | 0 | 260410129, 260410130 | BAGUS VARIASI JAYA TEKNIK, SINAR HARAPAN | 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 | |
| 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 | |
| 260400252 | 2026-04-17 | KBN.WHS02 | 6030.2936 | PIPA PK HITAM 3/4"X3"X6000MM | 3 | 3 | 3 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400249 | 2026-04-17 | KBN.WHS02 | 5030.0129 | DRIVING SHAFT C8111742000 / DD=20-25-30-17 L=229 2CL 2 | 2 | 2 | 0 | 2 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Belum Terima |