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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.0092 | TEE GALVANIS T 3/4 INCH | 20 | 20 | 20 | 0 | 260400322 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400232 | 2026-04-16 | KBN.WHS02 | 6030.2919 | AS DRAT STAINLESS M 18X1000 MM | 8 | 8 | 8 | 0 | 260400383 | AGUNG JAYA BAUT | 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 | |
| 260400228 | 2026-04-16 | KBN.WHS02 | 6050.1747 | 3M ULTRAFIT EARPLUGS | 50 | 50 | 50 | 0 | 260400365 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400229 | 2026-04-16 | KBN.WHS02 | – | JASA PEMASANGAN AC 2PK + ISI FREON | 0 | 0 | 0 | 0 | 260400344 | JAVA ASREV TEHNIK | 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 | |
| 260400233 | 2026-04-16 | KBN.WHS02 | AST02763 | POMPA SHIMIZU JET-400BIT (GLAZING LINE) | 1 | 1 | 1 | 0 | 260400497 | CV.UTAMA JAYA TEKNIK | 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 | |
| 260410039 | 2026-04-16 | KBN.HRD01 | 6010.0889 | KATALOG KERAMIK: Paris | 700 | 700 | 700 | 0 | 260400404 | ADNIQUE CV. | Sudah PO | Sudah Terima | |
| 260400234 | 2026-04-16 | KBN.WHS02 | 6010.0886 | GALON KOSONG ( NO BRAND ) | 35 | 35 | 35 | 0 | 260500342, 260500329 | CENTRAL NUSA JAYA .PT, PANORAMA | Sudah PO | Sudah Terima |