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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1431 | PIN STEERING KNUCKLE KING NO. 4301-42 ( RH ) | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400280 | 2026-04-17 | KBN.PPIC01 | 1010.0003 | FELDSPAR (KC-06) | 14,700,000 | 14,700,000 | 6,160,980 | 8,539,020 | 260500302 | HADI JAYA BERKAH CV. | Sudah PO | Sebagian Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 0 | 60 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0155 | KAWAT SELING 10 MM | 20 | 20 | 20 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400269 | 2026-04-17 | KBN.WHS02 | 6030.0409 | KLEM KAWAT SELING 10 MM | 8 | 8 | 8 | 0 | 260500398 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0847 | SAKLAR GBL 82-270 (2607200637) | 3 | 3 | 3 | 0 | 260510167 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0846 | ROTOR 06019804K1 | 5 | 5 | 0 | 5 | 260510136, 260510164 | DUAL JAYA, CV., DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 6020.0848 | STATOR GBL 82-270 (1604220439) | 2 | 2 | 2 | 0 | 260510123 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 4030.0024 | OIL ROTO-XTEND DUTY FLUID (RXD)- ATLAS COPCO | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5011.034 | BEARING 627 ZZ | 5 | 5 | 5 | 0 | 260510126 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima |