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 | 6010.0143 | TRIGONAL CLIP NO. 3 | 12 | 12 | 12 | 0 | 260400206 | GADING MURNI PUTRA | Sudah PO | Sudah 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 | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0442 | TINTA EPSON 003 YELLOW 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0443 | TINTA EPSON 003 MAGENTA 65ML | 4 | 4 | 4 | 0 | 260400207 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400093 | 2026-04-09 | KBN.HRD01 | 6010.0172 | BINDER CLIP NO. 107 NO. 107 | 5 | 5 | 5 | 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 | 6010.0187 | CLEAR HOLDER CLEAR, 24 x 35 CM, 60 PCS/BOOK | 5 | 5 | 5 | 0 | 260400246 | GADING MURNI PUTRA | Sudah PO | Sudah 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 | |
| 260410018 | 2026-04-08 | KBN.HRD01 | 6010.0862 | Kertas Cutting Interior untuk Sample Ukuran 4R | 80 | 80 | 80 | 0 | 260400237 | PREMIER PRINTING | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6010.0598 | LAKBAN BENING 36MM | 380 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.0926 | TRAVO LAS 200 A (DAIDEN) | 5 | 5 | 5 | 0 | 260410052 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410017 | 2026-04-08 | KRW.WHS01 | 6030.2649 | CLEM RAGUM | 5 | 5 | 5 | 0 | 260410090 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2102 | BESI BETON ULIR 16 MM | 30 | 30 | 30 | 0 | 260410106 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6030.2883 | SEKRUP ROOFING 8MM x 20MM | 1,000 | 1,000 | 1,000 | 0 | 260510128 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6050.1714 | PROBE KABEL MULTIMETER 1000V 10A UJUNG LANCIP RUNCING GOLD | 1 | 1 | 1 | 0 | 260510137 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0401 | V. BELT C - 2450 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0398 | V. BELT C - 5600 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0164 | V. BELT C - 4000 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0402 | V. BELT C - 3900 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0395 | V. BELT C - 3800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima |