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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300202 | 2026-03-16 | KBN.WHS02 | – | SERVICE TRAVO 1 PHASE 900 WATT | 0 | 0 | 0 | 0 | 260300368 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0726 | MASTER LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 1 | 1 | 0 | 1 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300252 | 2026-03-16 | KBN.WHS02 | 20MO.0727 | LOWER PUNCH EMBOSSED K-404007 40X40 HLT | 5 | 5 | 0 | 5 | 260400136 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300196 | 2026-03-14 | KBN.WHS02 | AST02711 | CARTON MACHINE (ONE SET) PN2 | 1 | 1 | 0 | 1 | 260500167 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300197 | 2026-03-14 | KBN.WHS02 | 5021.0117 | V. BELT B - 232 | 10 | 10 | 10 | 0 | 260300342 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300198 | 2026-03-14 | KBN.WHS02 | 6020.0657 | BATTERY CHARGER DEEPSEA DSE 9255 24V 5A | 1 | 1 | 1 | 0 | 260300412 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300199 | 2026-03-14 | KBN.WHS02 | 5017.1091 | MICROLOGIC 2.0E SCHNEIDER | 1 | 1 | 1 | 0 | 260300479 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300200 | 2026-03-14 | KBN.WHS02 | 5030.0304 | RUBBER ROLL (out) 45 mm * (in) 39 mm | 200 | 200 | 200 | 0 | 260300333 | CV. BAGJA | Sudah PO | Sudah Terima | |
| 260300193 | 2026-03-14 | KBN.WHS02 | 5016.0028 | BELT CONVEYOR 6650 X 2 X 500 ( 3 PLAY ) | 1 | 1 | 1 | 0 | 260400036 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260300201 | 2026-03-14 | KBN.WHS02 | 6050.0502 | VERNIER CALIPER DIGITAL MITUTOYO (536/211) 150 MM | 2 | 2 | 2 | 0 | 260300382 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260310037 | 2026-03-14 | KRW.WHS01 | 6050.1654 | LUXERA SENTER SUPER LIGHT LED 1000 LUMENS ZOOM IN OUT TACTICAL RECHARGEABLE ZOOMABLE DENGA POWERBANK | 3 | 3 | 3 | 0 | 260510135 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310037 | 2026-03-14 | KRW.WHS01 | AST02709 | PRINTER EPSON LX-310 (WHFG+TIMBANGAN) | 2 | 2 | 2 | 0 | 260310160 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260310037 | 2026-03-14 | KRW.WHS01 | 6050.1656 | RAK CONVERTER HTB FO TO LAN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310037 | 2026-03-14 | KRW.WHS01 | 6020.0807 | KAPASITOR 450VAC C 50/60HZ 45 MIKRON +--5% | 2 | 2 | 2 | 0 | 260310133 | MANDIRI ELECTRONIC. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260310037 | 2026-03-14 | KRW.WHS01 | 6050.1655 | RAK 5 SUSUN UK 30X100X200 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300235 | 2026-03-14 | KBN.WHS02 | 6030.2446 | CAT MENI SILVER | 200 | 200 | 200 | 0 | 260300369 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300234 | 2026-03-14 | KBN.WHS02 | – | SERVICE TRAVO LAS | 0 | 0 | 0 | 0 | 260400471 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260300234 | 2026-03-14 | KBN.WHS02 | – | SERVICE TRAVO LAS | 0 | 0 | 0 | 0 | 260500114 | SUMBER ABADI CV | Belum PO | Belum Terima | |
| 260310036 | 2026-03-14 | KRW.WHS01 | – | SEWA FORKLIFT 5 TON TINGGI 4,5 METER | 0 | 0 | 0 | 0 | 260310112 | KHARISMA SURYA SEMESTA. PT | Belum PO | Belum Terima | |
| 260300193 | 2026-03-14 | KBN.WHS02 | 5016.0029 | BELT CONVEYOR 5700 X 2 X 500 ( 3 PLAY ) | 1 | 1 | 1 | 0 | 260400036 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260300234 | 2026-03-14 | KBN.WHS02 | – | SERVICE GERINDA | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260300195 | 2026-03-14 | KBN.WHS02 | AST02710 | LOADER XIAGONG XIGMA XG985K 5000KG MANUAL | 1 | 1 | 1 | 0 | 260500280 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260300193 | 2026-03-14 | KBN.WHS02 | 5016.003 | BELT CONVEYOR 2650 X 2 X 500 ( 3 PLAY ) | 1 | 1 | 1 | 0 | 260400036 | CENTRAL TEKNINDO A P PT. | Sudah PO | Sudah Terima | |
| 260310034 | 2026-03-13 | KBN.ACCT06 | AST02698 | MOBIL SIGRA (SALES JAKARTA) | 1 | 1 | 0 | 1 | 260310109 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260310034 | 2026-03-13 | KBN.ACCT06 | AST02699 | MOBIL SIGRA (SALES MEDAN) | 2 | 2 | 0 | 2 | 260310109 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260310033 | 2026-03-13 | KRW.WHS01 | 5030.1655 | DISPENSING GUN BODY | 24 | 24 | 0 | 24 | 260410027 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310034 | 2026-03-13 | KBN.ACCT06 | AST02698 | MOBIL SIGRA (SALES JAKARTA) | 1 | 1 | 0 | 1 | 260310109 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260310034 | 2026-03-13 | KBN.ACCT06 | AST02699 | MOBIL SIGRA (SALES MEDAN) | 2 | 2 | 0 | 2 | 260310109 | ASTRA INTERNATIONAL PT. - DAIHATSU | Sudah PO | Belum Terima | |
| 260300250 | 2026-03-13 | KBN.PPIC01 | 1070.0002 | INK - CIK AM 5118 YELLOW | 456 | 456 | 456 | 0 | 260300354 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300250 | 2026-03-13 | KBN.PPIC01 | 1070.0006 | INK - CIK NE 6153 BLACK | 120 | 120 | 120 | 0 | 260300354 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0560 | LOWER PUNCH EMBOSSED K-404021 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300250 | 2026-03-13 | KBN.PPIC01 | 1070.0015 | INK - CIK GL 1219 GLOSSY | 192 | 192 | 192 | 0 | 260300353 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260310035 | 2026-03-13 | KRW.PPIC01 | 4020.0001 | BATU BARA ADB 6100 - 6300 | 500,000 | 150,000 | 171,900 | -21,900 | 260310106 | DUKE GROUP INDONESIA, PT | Sebagian PO | Sebagian Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0520 | LOWER PUNCH EMBOSSED K-404020 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310033 | 2026-03-13 | KRW.WHS01 | 6020.0099 | KLEM SLANG 5/8 | 20 | 20 | 20 | 0 | 260310113 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0307 | LOWER PUNCH EMBOSSED K-404010 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0305 | LOWER PUNCH EMBOSSED K-404011 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0396 | LOWER PUNCH EMBOSSED K-404017 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310035 | 2026-03-13 | KRW.PPIC01 | 1030.0082 | CERAMICS GLAZE ANTI SLIP 915 | 24,000 | 24,000 | 24,000 | 0 | 260310107 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sudah Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0282 | LOWER PUNCH K-404009 40X40 | 10 | 10 | 0 | 10 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0356 | LOWER PUNCH EMBOSSED K-404013 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0333 | LOWER PUNCH EMBOSSED STONE 05 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0201 | LOWER PUNCH EMBOSSED K-404007 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260300229 | 2026-03-13 | KBN.WHS02 | 6020.0806 | SWITCH 8 PORT 100MBPS/1000MBPS | 2 | 2 | 2 | 0 | 260300536 | AMANAH GUNA SEJAHTERA. CV | Sudah PO | Sudah Terima | |
| 260300233 | 2026-03-13 | KBN.WHS02 | 20MO.0517 | LOWER PUNCH EMBOSSED K-404019 40X40 | 5 | 5 | 0 | 5 | 260400130 | OBER KERAMIK TECHNOLOGY INDONESIA. PT | Sudah PO | Belum Terima | |
| 260310035 | 2026-03-13 | KRW.PPIC01 | 1020.0025 | CERAMIC BAINDER F513 | 24,000 | 24,000 | 20,000 | 4,000 | 260310107 | FOSHAN VERONA TECHNOLOGY CO.,LTD | Sudah PO | Sebagian Terima | |
| 260300232 | 2026-03-13 | KBN.WHS02 | 5031.002 | BALLVALVE 4 INCH | 2 | 2 | 2 | 0 | 260300493 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300231 | 2026-03-13 | KBN.WHS02 | 5030.0708 | PNEUMATIC STRAPPING TOOL XQD-19 | 3 | 3 | 3 | 0 | 260300514 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300228 | 2026-03-13 | KBN.WHS02 | AST02708 | DONGKRAK BOTOL 50 TON TEKIRO AU-BJ1916 | 2 | 2 | 2 | 0 | 260300408 | YUNIKA TRIJAYA SENTOSA, PT | Sudah PO | Sudah Terima | |
| 260300226 | 2026-03-13 | KBN.WHS02 | – | SERVICE LOWER PUNCH K-204038 | 0 | 0 | 0 | 0 | 260300372 | SINAR ABADI PRITINDO PT. | Belum PO | Belum Terima |