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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0369 | AIR CAP C9666000266 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300144 | 2026-03-11 | KBN.WHS02 | 4040.0009 | OIL CALTEX TEXAMATIC 1888 | 200 | 200 | 200 | 0 | 260300292 | BANGKIT INTI GLOBAL MAKMUR .PT | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0457 | PROXIMITY SENSOR SICK IME12-04BPSZCOS | 15 | 15 | 15 | 0 | 260300339 | MASTER CIPTA SENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.1642 | KUNCI RING PASS 34MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300154 | 2026-03-11 | KBN.WHS02 | 5031.0389 | HOIST PUSH BUTTON SWITCH COB62-4 TOMBOL | 5 | 5 | 5 | 0 | 260300403 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02652 | MITSUBISHI FE 84 GSN (armada gudang Sukodono) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02653 | MITSUBISHI FE 84 GSN (armada gudang Semarang) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02653 | MITSUBISHI FE 84 GSN (armada gudang Semarang) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300138 | 2026-03-11 | KBN.PPIC01 | 2054.0001 | KLEM GALVANIS | 11,200 | 11,200 | 11,200 | 0 | 260300362 | YULI SETIAWAN SURABAYA, CV | Sudah PO | Sudah Terima | |
| 260300176 | 2026-03-11 | KBN.WHS02 | 6050.1645 | BANNER UKURAN 2X1 M | 9 | 9 | 9 | 0 | 260300398 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6010.0351 | AIR MINERAL GALON | 280 | 280 | 270 | 10 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sebagian Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 80 | 80 | 80 | 0 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300136 | 2026-03-11 | KBN.ACCT06 | – | BIAYA JASA | 0 | 0 | 0 | 0 | 260300255 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 260300137 | 2026-03-11 | KBN.ACCT06 | AST02652 | MITSUBISHI FE 84 GSN (armada gudang Sukodono) | 1 | 1 | 0 | 1 | 260300257 | MURNI BERLIAN MOTORS, PT. | Sudah PO | Belum Terima | |
| 260300176 | 2026-03-11 | KBN.WHS02 | 6050.1646 | BANNER UKURAN 1X0.75 M | 3 | 3 | 3 | 0 | 260300398 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260300142 | 2026-03-11 | KBN.WHS02 | 5011.0351 | BEARING KSK 636 Z | 100 | 100 | 100 | 0 | 260300335 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260300136 | 2026-03-11 | KBN.ACCT06 | – | PAJAK REKLAME SHOPSIGN 4x1 | 0 | 0 | 0 | 0 | 260300255 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 260300182 | 2026-03-11 | KBN.PPIC01 | 2024.0001 | OPP 48*100 | 2,016 | 2,016 | 2,016 | 0 | 260400175 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 60 | 60 | 60 | 0 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah Terima | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0535 | COLLAR RING C9666000250 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300176 | 2026-03-11 | KBN.WHS02 | 6050.1646 | BANNER UKURAN 1X0.75 M | 3 | 3 | 3 | 0 | 260300398 | DJOERAGAN PRINTING | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.2466 | AVIAN BELMAS ZINCHROMATE 724 GREY @20 KG | 120 | 120 | 0 | 120 | 260310095 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Belum Terima | |
| 260300183 | 2026-03-11 | KBN.PPIC01 | 2033.0003 | FLUORESCENT LIQUID MARKER (TRANSPARENT) | 480 | 220 | 220 | 0 | 260400536, 260400267 | KERAMIKA JAYA INDOTALI PT., KERAMIKA JAYA INDOTALI PT. | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1903 | STRONG-8 CUTTING TIP NO1 | 10 | 10 | 10 | 0 | 260310128 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0502 | FLANGE BESI ASTM Ø 2,5 INCH (8 LUBANG BAUT) SLIP ON | 25 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6060.0503 | PACKING KARET TEBAL 3MM Ø 2,5 INCH (8 LUBANG BAUT) | 200 | 200 | 0 | 200 | 260510196 | DUAL JAYA, CV. | Sudah PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1223 | FLEXIBLE JOINT RUBBER TWINFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 24 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0891 | STANG BLANDER ST-8 (STRONG) | 3 | 3 | 3 | 0 | 260510110 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0245 | REGULATOR OXYGEN | 3 | 1 | 1 | 0 | 260610001 | XAJERIKO ABADI SEJAHTERA, PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5023.1224 | FLEXIBLE JOINT RUBBER ONEFLEX Ø 2,5 INCH (8 LUBANG BAUT) | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0399 | KUNCI L 1.5MM - 10MM | 2 | 2 | 2 | 0 | 260510186 | TARUMA GITA PERSADA PT. | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1628 | PVC Electrical Tape Merah | 20 | 20 | 20 | 0 | 260310104 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1629 | PVC ELECTRICAL TAPE KUNING | 20 | 20 | 20 | 0 | 260310103 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.165 | KABEL TIES 7.6 x 30CM @100PCS/PACK | 30 | 10 | 10 | 0 | 260310165 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0545 | KABEL NYYHY 3X1.5 MM | 200 | 200 | 200 | 0 | 260410217 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.1649 | KABEL TIES 3,6 x 30CM @100PCS/PACK | 30 | 30 | 30 | 0 | 260310164 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.163 | PVC Electrical Tape Hijau | 20 | 20 | 20 | 0 | 260310105 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0458 | KABEL TIES 30CM X 4.6MM | 30 | 30 | 30 | 0 | 260410099 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0237 | KABEL LAS 70MM | 100 | 100 | 100 | 0 | 260310148 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.008 | KABEL SCUN 70 MM | 20 | 20 | 20 | 0 | 260510224 | Meyira Jaya Mandiri,.CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.126 | TOPENG LAS | 5 | 5 | 5 | 0 | 260310127 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6050.0086 | SARUNG TANGAN LAS | 10 | 10 | 10 | 0 | 260310120 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 5017.0898 | STOP KONTAK 5 LUBANG MERK BROCO | 15 | 15 | 15 | 0 | 260510038 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6020.0131 | KABEL NYYHY 4X4 MM | 200 | 200 | 200 | 0 | 260410217 | SINAR SURABAYA SAKTI | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.2522 | KACA LAS HITAM NO.11 | 50 | 50 | 30 | 20 | 260310119, 260310130 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sebagian Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260310131 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1631 | PVC Electrical Tape Hitam | 20 | 20 | 20 | 0 | 260310102 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.1784 | WD POLES 4 INCHI | 200 | 200 | 200 | 0 | 260310121 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.0792 | SIKAT MANGKOK 3 INCH | 20 | 20 | 20 | 0 | 260310122 | DUTA MAKMUR MULYA, PT | Sudah PO | Sudah Terima | |
| 260310029 | 2026-03-11 | KRW.WHS01 | 6030.2804 | SIKAT KAWAT 6 BARIS GAGANG KAYU | 20 | 20 | 20 | 0 | 260310129 | TOKOPEDIA | Sudah PO | Sudah Terima |