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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1346 | OBENG - 4 MM | 1 | 1 | 1 | 0 | 260400512 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6020.0307 | LAN TESTER | 1 | 1 | 1 | 0 | 260500170 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6010.0148 | CUTTER BESAR L-500 | 1 | 1 | 1 | 0 | 260400494 | GADING MURNI PUTRA | Sudah PO | Sudah Terima | |
| 260400294 | 2026-04-17 | KBN.HRD01 | 6030.1595 | METERAN 10 MTR | 1 | 1 | 1 | 0 | 260400498 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2283 | BESI BETON POLOS U24 10MM SNI | 20 | 20 | 20 | 0 | 260410126 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0898 | BESI UNP 100X50X5MM (@ 6000MM) SNI | 200 | 200 | 0 | 200 | 260610019 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6060.0703 | BAUT DYNA BOLT M14X100 | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2012 | MATA BOR BETON M 14 | 5 | 5 | 0 | 5 | 260510203 | TOKOPEDIA | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2544 | CAT ZINCROMATE AVIAN 9720 | 10 | 10 | 10 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1977 | CAT AVIAN PUMPKIN ORANGE 179 | 1 | 1 | 1 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima |