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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400099 | 2026-04-10 | KBN.WHS02 | AST02702 | DUST COLLECTOR 4800X2400X7700 MOTOR 110KW | 1 | 1 | 0 | 1 | 260400208 | HLT INTERNATIONAL (HONG KONG) LIMITED | Sudah PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 5 | 5 | 0 | 5 | – | – | Sudah PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0038 | SAPU LANTAI | 72 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02755 | JOINING TABLE MEJA GM | 1 | 1 | 1 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02756 | LOWER CABINET GM | 1 | 1 | 1 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02450 | LEMARI SLIDDING FC-M3 | 3 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02446 | LACI GANTUNG BHD 7338 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02445 | MEJA MANAGER 140X75 | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400115 | 2026-04-10 | KBN.WHS02 | 6050.0041 | PEL SUMBU | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02447 | LACI GANTUNG BHD 7305 | 26 | 9 | 9 | 0 | 260400177 | GADING MURNI, PT. | Sebagian PO | Sebagian Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02444 | MEJA STAFF 120X75 | 6 | 6 | 6 | 0 | 260400177 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02452 | FILLING CABINET 3 LACI | 1 | 1 | 0 | 1 | 260400177 | GADING MURNI, PT. | Sudah 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 | 6050.0062 | KANEBO | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400097 | 2026-04-10 | KBN.ACCT06 | AST02754 | MINI PC ASUS NUC 13 PRO i5 13TH GEN (MAGANG PURCHASING) | 1 | 1 | 1 | 0 | 260400166 | SINAR MULIA. CV | Sudah PO | Sudah 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 | 5017.0002 | AUTONICS CONNECTOR JUNCTION CLD3-2 | 15 | 15 | 15 | 0 | 260400306 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400098 | 2026-04-10 | KBN.ACCT06 | AST02442 | KURSI STAFF WS 496 | 13 | 2 | 2 | 0 | 260400177 | GADING MURNI, PT. | Sebagian PO | Sebagian Terima |