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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 3 | 3 | 3 | 0 | 260410200 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2965 | BESI HOLLOW 20X40X6000MM | 2 | 2 | 2 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0859 | USB TO SERIAL RS232 DB9 MALE 2 METER | 2 | 2 | 2 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2967 | PIPA PVC 3 INCH | 3 | 3 | 3 | 0 | 260400414 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400323 | 2026-04-21 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 150,000 | 150,000 | 50,000 | 100,000 | 260400508 | BIOTA INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02771 | MINI PC ASUS NUC 13 PRO i5 13th GEN (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | AST02772 | MONITOR 19 INCH (packing 2C) | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400292 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6050.0938 | LEM AICA AIBON (KEMASAN 300GRAM) | 10 | 10 | 10 | 0 | 260510015 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima |