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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1317 | GELAS UKUR PLASTIK 2000 ML ( 2 LITER ) | 2 | 2 | 2 | 0 | 260400373 | SHOPEE | Sudah PO | Sudah Terima | |
| 260400184 | 2026-04-15 | KBN.WHS02 | 6050.1744 | PANCI STAINLESS 13X22 CM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.183 | ENGINEERING TOWLINE 100031442 | 10 | 10 | 0 | 10 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1834 | FIXING SLEEVE 200380444 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1831 | PRESSING WHEEL 200493047 | 4 | 4 | 0 | 4 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400188 | 2026-04-15 | KBN.WHS02 | 5030.1832 | PHOTOCELL BRACKET I 200011760 | 2 | 2 | 0 | 2 | 260500073 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5030.1835 | PULLY CONVEYOR LEBAR=250MM TEBAL=50MM | 4 | 4 | 0 | 4 | 260500220 | ARAN SUKSES, CV. | Sudah PO | Belum Terima | |
| 260400189 | 2026-04-15 | KBN.WHS02 | 6050.1353 | BATERAI LITIUM 2000MAH 24VOLT | 1 | 1 | 1 | 0 | 260400458 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400190 | 2026-04-15 | KBN.WHS02 | 5031.0187 | AS BAJA 50X6000MM | 1 | 1 | 1 | 0 | 260500093 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400219 | 2026-04-15 | KBN.WHS02 | 5011.0259 | BEARING UCF 205 | 8 | 8 | 8 | 0 | 260400355 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima |