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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2926 | AS DRAT M 10X100 CM | 15 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.1565 | H BEAM 200X200X8X12 MMX6 M | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0367 | BESI SIKU 50 X 50 X 5MM X 6M SNI | 50 | 50 | 50 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0306 | NFT01 50X50 REC KAISAR 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 | 3011.0307 | NFT01 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400268 | 2026-04-17 | KBN.WHS02 | 5026.0113 | DEGASSING DL-G6 90029635 EX.90018642 INCL. FILTER CAA10PN02 9680100025 & FILTER CAA20PN02 9680100026 | 17 | 17 | 17 | 0 | 260400505 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0308 | NFT01 50X50 REC KAISAR 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 | 3011.0305 | NFT01 50X50 REC KAISAR MP1 KW-A 503X43 (WK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.2922 | BESI HOLLOW 30X30 MM | 36 | 36 | 36 | 0 | 260500103 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1506 | CHAIN ASSY NO.20 HRLH 1634011-N | 2 | 2 | 2 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima |