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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 10 | 10 | 10 | 0 | 260410198 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410053 | 2026-04-21 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 300 | 300 | 300 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.053 | LEM SILICON CLEAR 300ML | 10 | 10 | 10 | 0 | 260510132 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6030.1943 | BESI SIKU 50 X 50 X 5MM 6M | 50 | 50 | 50 | 0 | 260510069 | GEMILANG JAYA BERSAMA, PT. | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0832 | KEYBOARD K120 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400291 | 2026-04-21 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400438 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.0142 | BESI BETON NESER 6 MM X 12000 MM | 35 | 35 | 35 | 0 | 260400477 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2959 | HOLLOW GALVANIS 20X40 MM | 10 | 10 | 10 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2961 | WALL ANGLE / SIKU PLAFON 20X20X3000 | 13 | 13 | 13 | 0 | 260500318 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400316 | 2026-04-21 | KBN.WHS02 | 6030.2962 | SEKRUP GYPSUM 5-7 CM | 1 | 1 | 1 | 0 | 260500406 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260410055 | 2026-04-21 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 3 | 3 | 3 | 0 | 260410200 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400318 | 2026-04-21 | KBN.WHS02 | 6030.2966 | DR SONNE SOLID SHEET FLAT ST 3MM L=1200MM P=10.000MM CLEAR | 1 | 1 | 1 | 0 | 260400470 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400323 | 2026-04-21 | KBN.PPIC01 | 1098.0016 | DEFLOCCULANT VL-01 | 150,000 | 150,000 | 50,000 | 100,000 | 260400508 | BIOTA INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260410218 | TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.092 | PENGKI | 13 | 13 | 13 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0066 | SIKAT WC | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0703 | LOBY DUSTER FULL SET | 15 | 15 | 15 | 0 | 260510004, 260410218 | TOKO GALUH BERSAUDARA, TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0041 | PEL SUMBU | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1751 | SIKAT WC BULAT | 2 | 2 | 2 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima |