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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0527 | SENSOR 8QE04322.0007 | 5 | 5 | 0 | 5 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.0714 | CONNECTION 8Q1332018S2 | 8 | 8 | 0 | 8 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260410030 | 2026-04-13 | KRW.WHS01 | 6030.1999 | TANG POTONG KABEL TIPE RACHET J95 | 1 | 1 | 0 | 1 | 260510260 | DUTA MAKMUR MULYA, PT | Sudah PO | Belum Terima | |
| 260400163 | 2026-04-13 | KBN.WHS02 | 5012.0148 | SEAL TC 35.52.7 | 15 | 15 | 4 | 11 | 260400422 | SENTRAL LAHARINDO S PT. | Sudah PO | Sebagian Terima | |
| 260400149 | 2026-04-13 | KBN.WHS02 | 5030.0229 | PULLEY 18.05.00.026.01 | 3 | 3 | 0 | 3 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum 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 | |
| 260400146 | 2026-04-13 | KBN.WHS02 | 6050.1723 | SELANG KOMPRESSOR SP-8 8.5X14 | 1 | 1 | 1 | 0 | 260400515 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sudah Terima | |
| 260400150 | 2026-04-13 | KBN.WHS02 | 5030.1331 | ROLLER 8Q133203700 | 40 | 40 | 0 | 40 | 260400426 | INTERSER S.P.A. | Sudah PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI LOWER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410025 | 2026-04-11 | KRW.WHS01 | – | REKONDISI UPPER DOUBLE LOADING | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima |