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 | |
| 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 | |
| 260400116 | 2026-04-11 | KBN.WHS02 | 6030.1822 | DOUBLE NEPLE GALVANIS 1/2 INCH | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400117 | 2026-04-11 | KBN.WHS02 | 5031.0019 | BALLVALVE 3/8 | 2 | 0 | 0 | 0 | – | – | 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 | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0062 | KANEBO | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1298 | KIT PEMBERSIH MOTOR | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1666 | AUTOSOL / PEMOLES LOGAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0044 | SIKAT KAMAR MANDI ( GAGANG PANJANG ) | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0053 | CIKRAK PLASTIK | 11 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1299 | PENDORONG AIR | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0013 | SABUN CUCI CAIR | 34 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.1665 | LAP KAIN MICROFIBER | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0046 | KEMOCENG | 12 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0138 | OMRON SOCKET PYF 14 AN | 20 | 20 | 20 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |