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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.1642 | KUNCI RING PASS 34MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300145 | 2026-03-11 | KBN.WHS02 | 6050.0509 | KUNCI RING PASS 36 MM | 2 | 2 | 2 | 0 | 260300364 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300151 | 2026-03-11 | KBN.WHS02 | 5017.0053 | SELENOID VALVE SPC 4V210-08/220 VAC | 15 | 15 | 15 | 0 | 260300360 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 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 | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0118 | POMPA SPRAY AIR SC-30 | 1 | 1 | 1 | 0 | 260300290 | RAYA MULTINDO BERKAH .CV | Sudah PO | Sudah Terima | |
| 260300156 | 2026-03-11 | KBN.WHS02 | 5017.0447 | KONEKTOR DB 9 MALE FEMALE | 10 | 10 | 10 | 0 | 260300302 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300146 | 2026-03-11 | KBN.WHS02 | 5027.0062 | VERTICAL BRUSH AS SEGI 6 (25X30X45X50X050165) | 50 | 50 | 50 | 0 | 260400262 | REJEKI ABADI, UD. | Sudah PO | Sudah Terima | |
| 260300157 | 2026-03-11 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX SN 60-01777313-JC | 0 | 0 | 0 | 0 | 260400287 | ADIMARGA SATYA CEMERLANG PT | Belum PO | Belum 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 | |
| 260300139 | 2026-03-11 | KBN.WHS02 | 6010.0384 | AIR MINERAL 550 ML | 60 | 60 | 60 | 0 | 260300295 | SENTRALSARI PRIMASENTOSA PT. | Sudah PO | Sudah 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 | |
| 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 | |
| 260300141 | 2026-03-11 | KBN.WHS02 | 5027.0297 | BELT CONVEYOR GS 600 C 390X1878X3 MM | 8 | 8 | 8 | 0 | 260300291 | EKFARMAAL PUTRA ABADI CV. | Sudah PO | Sudah 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 | |
| 260300136 | 2026-03-11 | KBN.ACCT06 | – | PAJAK REKLAME SHOPSIGN 4x1 | 0 | 0 | 0 | 0 | 260300255 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum Terima | |
| 260300136 | 2026-03-11 | KBN.ACCT06 | – | BIAYA JASA | 0 | 0 | 0 | 0 | 260300255 | PANDAWA LIMA NUSANTARA, CV | Belum PO | Belum 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 | |
| 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 | |
| 260300143 | 2026-03-11 | KBN.WHS02 | 5030.0535 | COLLAR RING C9666000250 | 10 | 10 | 0 | 10 | 260300392 | ESSEPIENNE SRL | Sudah PO | Belum Terima | |
| 260300157 | 2026-03-11 | KBN.WHS02 | – | SERVICE PRINT HEAD DIMATIX SN 34-00381617-KY | 0 | 0 | 0 | 0 | 260400287 | ADIMARGA SATYA CEMERLANG PT | Belum PO | Belum Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1395 | STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1392 | STIKER NAMA MOTIF GRANIT KOBIN (UK 14X8CM) | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1388 | STIKER NAMA MOTIF KERAMIK GRANLUXOR (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1389 | STIKER NAMA MOTIF KERAMIK RHINO (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260300122 | 2026-03-10 | KBN.WHS02 | AST02694 | VIBRATING SIEVES OD 1000 MM | 1 | 1 | 1 | 0 | 260400149 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1387 | STIKER NAMA MOTIF KERAMIK KAISAR (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1384 | STIKER NAMA MOTIF KERAMIK KOBIN (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.139 | STIKER NAMA MOTIF KERAMIK MY LEANO (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1394 | STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM) | 5,600 | 5,500 | 0 | 5,500 | – | – | Sebagian PO | Belum Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1395 | STIKER NAMA MOTIF GRANIT OCEANIA (UK 14X8CM) | 5,500 | 5,500 | 0 | 5,500 | – | – | Sudah PO | Belum Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6050.1391 | STIKER NAMA MOTIF KERAMIK TIERRA (UK 9X5,5CM) | 2,500 | 2,500 | 2,500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 2,000 | 2,000 | 0 | 2,000 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Belum Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1393 | STIKER NAMA MOTIF GRANIT JUPITERC(UK 14X8CM) | 5,500 | 5,500 | 0 | 5,500 | – | – | Sudah PO | Belum Terima | |
| 260310025 | 2026-03-10 | KBN.HRD01 | 6010.0663 | Stiker USP Keramik: USP NO SLIP 31 cm x 6 cm | 500 | 500 | 500 | 0 | 260410004 | CV. SUNRISE GLOBAL MEDIA | Sudah PO | Sudah Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6010.0715 | STIKER GRANITE: No Noda, No Gores, No Kusam | 5,000 | 5,000 | 0 | 5,000 | – | – | Sudah PO | Belum Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1384 | STIKER NAMA MOTIF KERAMIK KOBIN (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1385 | STIKER NAMA MOTIF KERAMIK PARIS (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.0119 | STOP KONTAK 3 LUBANG | 30 | 30 | 30 | 0 | 260510059, 260510038 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.1951 | EMBER COR 18" | 20 | 20 | 20 | 0 | 260310076 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.1011 | LAMPU LED SPOTLIGHT 400 WATT | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310024 | 2026-03-10 | KBN.HRD01 | 6050.1386 | STIKER NAMA MOTIF KERAMIK JUPITER (UK 9X5,5CM) | 8,500 | 8,500 | 0 | 8,500 | – | – | Sudah PO | Belum Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 5017.0117 | STEKER BROCO | 100 | 100 | 50 | 50 | 260310163, 260310171 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sebagian Terima | |
| 260310023 | 2026-03-10 | KRW.WHS01 | 6030.0642 | KACA LAS BENING | 50 | 50 | 50 | 0 | 260310077, 260310078 | SHOPEE INTERNATIONAL INDONESIA. PT, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima |