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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0039 | SAPU LIDI | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | 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 | 6050.092 | PENGKI | 13 | 13 | 13 | 0 | 260410166 | DUA PUTERA | 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 | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0052 | TEMPAT SAMPAH | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0062 | KANEBO | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.104 | LAP MICROFIBER | 11 | 11 | 11 | 0 | 260410214, 260510005 | LOTTE GROSIR, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1755 | SUNLIGHT 435ML | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1756 | DAIA BUBUK 900 GRAM | 3 | 3 | 3 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1757 | WPC 800ML | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1758 | WIPOL 750ML | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6010.0326 | PENGHARUM RUANGAN | 15 | 15 | 15 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.176 | VAPE NYAMUK | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1092 | PLASTIK WRAPPING 50CM @200M/ROLL | 240 | 240 | 240 | 0 | 260410148 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1773 | PENGHARUM RUANGAN SEMPROT | 8 | 8 | 8 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0218 | ODNER BANTEX 29X35X4,5 CM | 10 | 10 | 10 | 0 | 260510019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.077 | GUNTING KERTAS KECIL | 2 | 2 | 2 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0716 | ISI CUTTER A-300 | 2 | 2 | 2 | 0 | 260510023 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260410233 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400300 | 2026-04-18 | KBN.WHS02 | 5027.0477 | GEAR SHAFT Ø20 | P12.1 Ø35 | P91 Ø25 | P20 Z10 | 1 | 1 | 0 | 1 | 260500320 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260400301 | 2026-04-18 | KBN.WHS02 | 6050.1762 | BAUT L SS M 5X10 | 100 | 100 | 100 | 0 | 260400453 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400301 | 2026-04-18 | KBN.WHS02 | 6050.1763 | PLASTIK PVC TRANSPARANT T=2MM L=1220MM P=2440MM | 6 | 6 | 6 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400302 | 2026-04-18 | KBN.WHS02 | 6050.1643 | VELCRO PEREKAT KAIN LEBAR 10 CM | 10 | 10 | 10 | 0 | 260400493 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6050.0579 | CAT AVIAN KUNING ROAD LINE | 2 | 2 | 2 | 0 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0247 | BLOCK 8ZRK-200-16-0122 | 10 | 10 | 0 | 10 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400298 | 2026-04-18 | KBN.WHS02 | 5017.11 | FITTING LAMPU E 27 + KAP | 4 | 4 | 4 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400298 | 2026-04-18 | KBN.WHS02 | 5017.0327 | LAMPU PHILIPS TFORCE CORE HB 45W E27 865 GN3 | 4 | 4 | 4 | 0 | 260500091 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400303 | 2026-04-18 | KBN.WHS02 | 6030.0914 | THINER A BIASA @1 LTR | 1 | 1 | 0 | 1 | 260400448 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0282 | SOLENOID VALVE CC26100006 | 20 | 20 | 0 | 20 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400299 | 2026-04-18 | KBN.WHS02 | 5029.0246 | BLOCK 8ZRK-200-16-0352 | 10 | 10 | 0 | 10 | 260500126 | SACMI (SINGAPORE) PTE. LTD. | Sudah PO | Belum Terima | |
| 260400300 | 2026-04-18 | KBN.WHS02 | 5027.0476 | GEAR ID=46 | Z=19 OD=173.5 | Z=62 | 1 | 1 | 0 | 1 | 260500320 | YESINDO UTAMA CV. | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.13 | TANG KOMBINASI | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.0406 | KUNCI L BINTANG | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400263 | 2026-04-18 | KBN.WHS02 | 5017.0304 | PHOTO SENSOR OMRON E3Z-T61 | 6 | 6 | 6 | 0 | 260400410 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6050.1761 | OBENG PLUS | 2 | 2 | 2 | 0 | 260500002 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400295 | 2026-04-18 | KBN.WHS02 | 5017.0305 | INVERTER MITSUBISHI FR-D740-1.5K | 6 | 6 | 6 | 0 | 260400440 | PUTRA ANDALAN SAKTI PT. | Sudah PO | Sudah Terima | |
| 260400296 | 2026-04-18 | KBN.WHS02 | 6030.0004 | SEMEN GRESIK 40KG | 14 | 14 | 14 | 0 | 260400413 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0776 | TANG POTONG | 3 | 3 | 0 | 3 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400264 | 2026-04-18 | KBN.WHS02 | 6030.0964 | SHOK BET 8 MM | 1 | 1 | 0 | 1 | 260400445 | SUMBER ABADI CV | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0025 | ALUMINA BALL 92% SIZE 60 MM | 1,000 | 1,000 | 0 | 1,000 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0023 | ALUMINA BALL 92% SIZE 50 MM | 11,100 | 11,100 | 0 | 11,100 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400321 | 2026-04-18 | KBN.PPIC01 | 4020.0002 | BATU BARA ADB 6300 - 6500 | 1,000,000 | 750,000 | 736,620 | 13,380 | 260500131 | HUAYAO ENERGI INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0024 | ALUMINA BALL 92% SIZE 25 MM | 800 | 800 | 0 | 800 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0021 | ALUMINA BALL 92% SIZE 30 MM | 4,200 | 4,200 | 0 | 4,200 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | 6020.0086 | KEYBOARD | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400297 | 2026-04-18 | KBN.WHS02 | 6030.2999 | TANG SKUN TEKIRO KH 16 | 4 | 4 | 3 | 1 | 260400485 | YUNIKA TRIJAYA SENTOSA. PT | Sudah PO | Sebagian Terima | |
| 260400304 | 2026-04-18 | KBN.WHS02 | AST02092 | MOUSE LOGITECH M170 | 1 | 1 | 1 | 0 | 260500013 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400320 | 2026-04-18 | KBN.PPIC02 | 20AB.0022 | ALUMINA BALL 92% SIZE 40 MM | 8,900 | 8,900 | 0 | 8,900 | 260500030 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2939 | TEE GALVANIS 2 INCH WELDED | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |