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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0221 | V. BELT SPB 3350 | 8 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400158 | 2026-04-13 | KBN.WHS02 | 5029.0467 | PULLEGIA RIBASS FISSA 8112111431 | 20 | 20 | 20 | 0 | 260400407 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260400156 | 2026-04-13 | KBN.WHS02 | 5026.0136 | SOLENOID VALVE SMC 9640100139 || VT307E-5DZ1-01F-Q | 2 | 2 | 2 | 0 | 260400406 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.041 | V. BELT SPA 1532 LW | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0418 | V. BELT SPB 2419 LW / 5V950 X-POWER | 6 | 6 | 6 | 0 | 260400510 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0417 | V. BELT SPA 1907 LW X-POWER | 8 | 8 | 8 | 0 | 260400550 | ASIAN BEARINDO JAYA, PT. | Sudah PO | Sudah Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6050.1722 | POMPA CELUP TSOLUMY(SUBMERSIBLE PUMP) 4 INCH, SPX-2200SSF | 1 | 1 | 1 | 0 | 260410083 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260400157 | 2026-04-13 | KBN.WHS02 | 5021.0419 | V. BELT SPC 3810 LW X-POWER | 8 | 8 | 8 | 0 | 260500028 | SARANA TEKNIK MEKANIKA PT. | Sudah PO | Sudah Terima | |
| 260400154 | 2026-04-13 | KBN.WHS02 | 4040.0003 | OIL SIGMA LUBRICANT 9.5409.00020 | 4 | 4 | 4 | 0 | 260400509 | MANDIRI PERKASA, CV. | Sudah PO | Sudah Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.1361 | SENSOR 8QE04401.0007 EX-8QE04401.0006 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400155 | 2026-04-13 | KBN.WHS02 | 5026.016 | 9680090436 TUBO FIMO UNILASTIC RPN 0084 DI=63 DE=66 | 100 | 100 | 100 | 0 | 260400407 | KERAMIKA JAYA INDOTALI PT. | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1734 | MINYAK SAYUR BOTOL 250 ML | 1 | 1 | 1 | 0 | 260510117 | ALFAMIDI | Sudah PO | Sudah Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1735 | KOPI HITAM 23 GR | 4 | 4 | 4 | 0 | 260410112 | O! SAVE | Sudah PO | Sudah Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0124 | DRIVER REPLACING KIT 8QQ00509.0108 EX-8QE10402.0004 | 1 | 1 | 0 | 1 | 260400425 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400151 | 2026-04-13 | KBN.WHS02 | – | PART BOR IMPACT DCA ADPB 298 BM CORDLESS IMPACT WRENCH 20 VOLT | 0 | 0 | 0 | 0 | 260600157 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260410031 | 2026-04-13 | KRW.WHS01 | 6050.1736 | SOKLIN LANTAI 25 ML | 6 | 6 | 6 | 0 | 260410112 | O! SAVE | 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 | 6050.1733 | SAUS SAMBAL 10ML | 25 | 25 | 25 | 0 | 260510053 | WARUNG BAROKAH | Sudah PO | Sudah Terima | |
| 260400152 | 2026-04-13 | KBN.WHS02 | 5030.18 | ORING TEBAL 02 MM OD 11 MM ID 09 MM | 10 | 10 | 0 | 10 | 260400276 | ASIAN BERINDO JAYA PT. | Sudah PO | Belum Terima | |
| 260400153 | 2026-04-13 | KBN.WHS02 | 5021.0047 | V. BELT A - 67 | 14 | 14 | 14 | 0 | 260400384 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |