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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0341 | KOTAK BLOCK SCHNEIDER TYPE GVAE11 | 10 | 10 | 0 | 10 | 260400421 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Belum Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0438 | MOTOR PROTECTION SCHNEIDER TYPE GV2ME14 | 5 | 5 | 5 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 10 | 10 | 10 | 0 | 260400299 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0458 | PROXIMITY SENSOR SICK IME12-04BNSZCOS | 15 | 15 | 15 | 0 | 260400299 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0023 | MCB CIRCUIT BREAKER 3P 32A | 10 | 10 | 10 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0063 | OMRON TIMER H3CR-A8 | 3 | 3 | 3 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0022 | MCB CIRCUIT BREAKER 3P 16A | 5 | 5 | 5 | 0 | 260400308 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400123 | 2026-04-10 | KBN.WHS02 | 5017.0002 | AUTONICS CONNECTOR JUNCTION CLD3-2 | 15 | 15 | 15 | 0 | 260400306 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6030.0515 | CAT BESI AVIAN LEMONADE 480 | 4 | 4 | 4 | 0 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400126 | 2026-04-10 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 4 | 4 | 4 | 0 | 260400298 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah 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 | 6050.0062 | 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 | 6050.0053 | CIKRAK PLASTIK | 11 | 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 | 6050.1299 | PENDORONG AIR | 3 | 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 | 6050.0013 | SABUN CUCI CAIR | 34 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6010.0326 | PENGHARUM RUANGAN | 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 |