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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0474 | STRRING SHAFT MIXER GLAZE DJYT0100042 | 2 | 2 | 0 | 2 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0473 | O-RING MIXER GLAZE DJYT0100042 | 10 | 10 | 0 | 10 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum 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 | 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 | 5027.047 | IMPELLER POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0247 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260410044 | 2026-04-16 | KRW.WHS01 | 5027.0471 | GASKET POMPA MIXER GLAZE DJYT0100042 | 5 | 5 | 0 | 5 | 260510058 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0245 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP2 KWA 605X38 (WK150/125/150) | 200,000 | 200,000 | 155,400 | 44,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0244 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWA 605X40 (WK150/125/150) | 200,000 | 200,000 | 155,400 | 44,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima | |
| 260410043 | 2026-04-16 | KRW.PPIC01 | 3011.0246 | CARTON BOX SIDEWRAPS KAIO 60X60 GP MP1 KWB 605X40 (K150/125/125) | 24,000 | 24,000 | 8,400 | 15,600 | 260410110, 260410109 | MULIAPRIMA PACKINDO,PT, SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sebagian Terima |