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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2891 | SOCK DRAT DALAM 3/8 INCH | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.0025 | SOCK DRAT DALAM 1/2 INCH | 6 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.2256 | DOUBLE NEPLE 3/8 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400119 | 2026-04-11 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 30 | 30 | 30 | 0 | 260400248 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400120 | 2026-04-11 | KBN.WHS02 | 6030.2893 | ATAP UPVC DR SHIELD TWIN WALL OD760 LE=960MM P=9.2M | 32 | 32 | 32 | 0 | 260400235 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0496 | CAT KAYU/ BESI KUNING | 20 | 20 | 20 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah 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 | – | POTONG MOLD GUIDE RAIL | 0 | 0 | 0 | 0 | 260410117 | QUNTAI MOLD INDONESIA PT. | Belum PO | Belum Terima | |
| 260410026 | 2026-04-11 | KRW.WHS01 | 20AB.0019 | ALUMINA BALL 75% SIZE 60 MM | 100,000 | 100,000 | 0 | 100,000 | 260510017 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400137 | 2026-04-11 | KBN.WHS02 | 6030.0493 | CAT AVIAN SYNTETIC HITAM SB | 10 | 10 | 10 | 0 | 260400220 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah 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 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 | – | 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 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 |