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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0399 | V. BELT C - 4100 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 40,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0054 | KNEE 3" 3 INCH | 3 | 3 | 3 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0392 | V. BELT C - 4280 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400078 | 2026-04-08 | KBN.WHS02 | 6030.0552 | ELBOW PVC 1/2 INCH | 7 | 7 | 7 | 0 | 260400146 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0175 | PULLEY C1 V. BELT D-YX-PD-09-01 10 INCH DIA. 45MM | 80 | 80 | 0 | 80 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400076 | 2026-04-08 | KBN.WHS02 | 6030.2877 | WIPRO A PEMBENGKOK PIPA TEMBAGA WP 5015 (5/16) | 1 | 1 | 0 | 1 | 260400187 | CASH | Sudah PO | Belum 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 | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0183 | PULLEY TIMING BELT D-YX-KL-ZP-09-09 DIA. 45MM | 8 | 8 | 0 | 8 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0178 | PULLEY C1 BERING ROUND BELT D-ZW-ZP-02-12 9,5 INCH DIA 45MM | 12 | 12 | 0 | 12 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0185 | PULLEY U-TURN B2 DIA. 120MM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410020 | 2026-04-08 | KRW.WHS01 | 6010.0598 | LAKBAN BENING 36MM | 380 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0179 | PULLEY CURVA D-ZW-ZP-01-02 DIA. 1,5 INCH | 40 | 40 | 0 | 40 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400082 | 2026-04-08 | KBN.WHS02 | 5030.0742 | CARD GPIO 32 I/O 84 CONN 96 PIN E3303510141 | 2 | 2 | 2 | 0 | 260400240 | SYSTEM INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0177 | PULLEY C1 BEARING V. BELT D-YX-DB-ZP-01-01 DIA. 6,5 INCH | 12 | 12 | 0 | 12 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.0184 | PULLEY U-TURN B2 DIA. 60MM P=60MM | 28 | 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 | |
| 260400083 | 2026-04-08 | KBN.WHS02 | 5028.018 | PULLEY CURVA D-ZW-ZP-01-03 DIA. 2,75 INCH | 144 | 144 | 0 | 144 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260400080 | 2026-04-08 | KBN.WHS02 | 5011.0419 | BEARING RN 312 E | 10 | 10 | 10 | 0 | 260400224 | SENTRAL LAHARINDO S PT. | Sudah PO | Sudah Terima | |
| 260400079 | 2026-04-08 | KBN.WHS02 | 5031.1033 | RUBBER KOPLING 6 JARI OD90 ID45 T=20MM | 10 | 10 | 10 | 0 | 260400391 | YO ENGINEERING CV. | Sudah PO | Sudah Terima |