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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0445 | BATERAI ALKALINE GP AA 1.5V ISI 6 | 12 | 12 | 12 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0444 | TINTA EPSON 003 CYAN 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0531 | DELI STICKY NOTES EA03303 4 Color 51x51mm 4x100sheets | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0139 | STABILO KUNING | 5 | 5 | 5 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.063 | 600x600 UPPER MAGNETIC PLATE (PRESS 4009) | 1 | 1 | 0 | 1 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0631 | ASSEMBLY MAIN FRONT CONNECTION PLATE | 5 | 5 | 0 | 5 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260410021 | 2026-04-09 | KBN.ACCT06 | AST02703 | MITSUBISHI FE 84 GSN (armada pabrik Karawang) | 1 | 1 | 0 | 1 | 260410048 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0626 | UPPER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0863 | KAOS KOBIN TILES (HITAM) | 300 | 200 | 200 | 0 | 260400168 | WIJAYA PROMOSINDO OETOMO PT. | Sebagian PO | Sebagian Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0439 | KAOS KOBIN MERAH | 2,700 | 1,860 | 1,860 | 0 | 260400168 | WIJAYA PROMOSINDO OETOMO PT. | Sebagian PO | Sebagian Terima | |
| 260410019 | 2026-04-09 | KBN.HRD01 | 6010.0676 | PAYUNG LIPAT 3 | 500 | 500 | 440 | 60 | 260400242 | RIYUNG MERCHANDISE | Sudah PO | Sebagian Terima | |
| 260410022 | 2026-04-09 | KRW.WHS01 | 5024.0627 | LOWER GP 600x600 | 20 | 20 | 0 | 20 | 260510060 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 312A612054 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 3605650061 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 2.2KW 3HP 1460RPM 380V S/N 5725620336 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N B0980CZC | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima | |
| 260400112 | 2026-04-09 | KBN.WHS02 | – | SPAREPART SERVICE INJECTION & SERVICE NOZZLE | 0 | 0 | 0 | 0 | 260400286 | TONO SERVICE | Belum PO | Belum Terima | |
| 260400113 | 2026-04-09 | KBN.WHS02 | – | SERVICE MOTOR 5.5KW 7.5HP 1460RPM 380V S/N 0011CZ1000 | 0 | 0 | 0 | 0 | 260400273 | HB. ELECTRICAL WORKS. CV | Belum PO | Belum Terima |