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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0699 | BAUT M 55X70 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | 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 | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0161 | BAUT L M 12X35 | 100 | 100 | 100 | 0 | 260400300 | AGUNG JAYA BAUT | 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 | 5021.0401 | 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 | 5021.0395 | V. BELT C - 3800 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400102 | 2026-04-08 | KBN.WHS02 | 6060.0128 | BAUT L M 12X30 | 100 | 100 | 100 | 0 | 260400300 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0397 | V. BELT C - 7000 | 8 | 8 | 8 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0396 | V. BELT C - 3100 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0167 | V. BELT C - 5800 | 12 | 12 | 12 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.0385 | V. BELT (MERAH) GCTPU V-C-22MM-MP 52419300122 190315-626/30 | 90 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 | |
| 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 | 6050.1717 | DONGCHENG DZC04-28 MESIN BOR BOBOK BETON ROTARY HAMMER 28MM 3 MODE DZC 04-28 | 5 | 5 | 5 | 0 | 260410187 | ANNDITA JAYA GEMILANG, CV | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.04 | V. BELT C - 3400 | 4 | 4 | 4 | 0 | 260400396 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400084 | 2026-04-08 | KBN.WHS02 | 5021.039 | ROUND BELT MERAH | 200 | 200 | 0 | 200 | 260600237 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 3011.0284 | CARTON BOX SIDEWRAPS VALENTINO 60X60 GP MP2 KWB 605X38 (K150/125/125) | 16,000 | 16,000 | 0 | 16,000 | 260410071 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Belum 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 | |
| 260410023 | 2026-04-08 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 40,000 | 0 | 0 | 0 | – | – | Belum PO | Belum 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 |