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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400325 | 2026-04-21 | KBN.HRD01 | 6050.0791 | SARUNG TANGAN KATUN | 4 | 4 | 4 | 0 | 260500029 | TOKOPEDIA | Sudah PO | Sudah 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 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400439 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400315 | 2026-04-21 | KBN.WHS02 | 6030.2958 | PVC SHEET BENING L 1200 MM | 1 | 1 | 1 | 0 | 260400403 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6020.0146 | WD 40 | 10 | 10 | 10 | 0 | 260410143 | XAJERIKO ABADI SEJAHTERA, PT | 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 | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2473 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 7900MM | 24 | 24 | 24 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2153 | ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5M - WARNA PUTIH | 49 | 49 | 49 | 0 | 260400479 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400327 | 2026-04-21 | KBN.WHS02 | 6030.2964 | DR SONNE ST 760 MILKY CLEAR TEBAL 1.2MM LE760MM P=5M | 10 | 10 | 10 | 0 | 260500108 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 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 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1566 | FLAP DISC AMPLAS 4" ( 100X16) | 300 | 300 | 300 | 0 | 260510129 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260510132 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0478 | SCRAPING RUBBER KARET RAKEL MERAH (HARDNESS 65) | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410054 | 2026-04-21 | KRW.WHS01 | 5027.0479 | BELL NYLON DISCHARGE NOZZLE 190xØ 47xØ 18 | 10 | 10 | 0 | 10 | 260610177 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2543 | PLAT ALUMUNIUM 0,8 (@25M/ROLL) | 20 | 20 | 20 | 0 | 260510025 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2653 | PLAT BAJA (1,2MX2,4MX2MM) | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2525 | MATA GERINDA POTONG 4 | 1,200 | 1,200 | 1,200 | 0 | 260410206 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.2238 | KACA LAS HITAM NO.10 | 20 | 20 | 0 | 20 | 260410146 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima |