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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410046 | 2026-04-17 | KRW.WHS01 | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260410189 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0923 | KUNCI L 4 MM | 20 | 20 | 20 | 0 | 260410128, 260410130 | MULTI TEKNIK BANGUNAN. TB, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.03 | NFT01 50X50 REC PARIS MP2 KW-B 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0301 | NFT01 50X50 REC MY MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0298 | NFT01 50X50 REC PARIS MP2 KW-A 503X46 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0297 | NFT01 50X50 REC PARIS MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima |