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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2853 | PEREKAT KERAMIK MU 420 @25KG | 30 | 30 | 30 | 0 | 260400278 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.2911 | ELBOW PVC 3/4 INCH DRAT DALAM 1/2 INCH | 25 | 25 | 25 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400168 | 2026-04-14 | KBN.WHS02 | 6050.0058 | SARUNG TANGAN TEBAL | 50 | 50 | 50 | 0 | 260400284 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 25 | 25 | 25 | 0 | 260400278 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0553 | TEE PVC 3/4 INCH | 20 | 20 | 20 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.0527 | SEAL TAPE | 144 | 144 | 144 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 5031.0662 | BALLVALVE 3/4 INCH ONDA | 20 | 20 | 20 | 0 | 260400283 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400169 | 2026-04-14 | KBN.WHS02 | 6030.0555 | SOCK PVC 3/4 INCH | 20 | 20 | 20 | 0 | 260400279 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410034 | 2026-04-14 | KBN.ACCT06 | AST02704 | KAROSERI LOS BAK (Drop Karawang) | 1 | 1 | 0 | 1 | 260410091 | ANTIKA RAYA PT. | Sudah PO | Belum Terima | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.2555 | DOUBLE NEPEL 3/4 INCH | 20 | 20 | 20 | 0 | 260400337 | UD. MIRA MAKMUR | Sudah PO | Sudah 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 | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1742 | SELANG PVC 1" | 50 | 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 | |
| 260400167 | 2026-04-14 | KBN.WHS02 | 6030.291 | FITTING PNEUMATIC DRAT 3/4 KE 10 MM | 25 | 25 | 25 | 0 | 260400332 | ELDIRA CIPTA PRIMA. PT | Sudah PO | Sudah Terima | |
| 260400172 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE PAGAR UK 7,5X1,2M | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1739 | KECAP 19 ML | 10 | 10 | 10 | 0 | 260510053 | WARUNG BAROKAH | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1737 | VIXAL/PORSTEX 180 ML | 2 | 2 | 2 | 0 | 260510054 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1738 | AIR MINERAL 500 ML | 2 | 2 | 2 | 0 | 260510117 | ALFAMIDI | Sudah PO | Sudah Terima |