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 | 6060.07 | MUR M 55 | 12 | 12 | 12 | 0 | 260400544 | SAMUDRA RAYA CV. | Sudah PO | Sudah Terima | |
| 260400087 | 2026-04-08 | KBN.WHS02 | 6060.0701 | BAUT SS M 5X10 | 100 | 100 | 100 | 0 | 260400161 | AGUNG JAYA BAUT | 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 | |
| 260400088 | 2026-04-08 | KBN.WHS02 | 6050.0605 | KUNCI SHOCK 17MM | 2 | 2 | 2 | 0 | 260400170 | SUMBER ABADI CV | 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 | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1843 | GERINDA AMPLAS 4 INCH | 200 | 200 | 200 | 0 | 260410205 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1174 | SIKAT KAWAT PENGHILANG KARAT 100*16 | 20 | 20 | 20 | 0 | 260510130 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410015 | 2026-04-07 | KBN.HRD01 | 6010.1333 | BUKU TANDA TERIMA KOBIN TILES NCR UK. A5 (2 PLY) | 20 | 20 | 20 | 0 | 260400152 | PURNOMO PUTRA OFFSET. CV | Sudah PO | Sudah Terima | |
| 260410012 | 2026-04-07 | KRW.WHS01 | – | PERPANJANG SEWA CRANE 25 TON (200 JAM) | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 5027.0374 | STRIP KARET PENAHAN | 200 | 200 | 200 | 0 | 260410081 | YOLINDO SUKSES MANDIRI, .PT | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.1102 | LEM RUBBER SUNPAT - S + HARDENER BANDO @ 1 KG U/ SAMBUNG CONVEYOR | 10 | 10 | 0 | 10 | 260410059 | PT. CENTRAL TEKNINDO DWILESTARI | Sudah PO | Belum Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.1784 | WD POLES 4 INCHI | 300 | 300 | 300 | 0 | 260410058 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6030.005 | PAKU 5 INCH | 20 | 20 | 20 | 0 | 260410208 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.051 | CAT PILOK PUTIH | 5 | 5 | 5 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260410011 | 2026-04-07 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260410087, 260410057 | FAMELLA GAS, TOKO NUR | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.2874 | KERTAS HAMPLAS 60 | 100 | 100 | 100 | 0 | 260410100 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0103 | BEARING 6207 2RS C3 | 100 | 100 | 100 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6030.1566 | FLAP DISC AMPLAS 4" ( 100X16) | 50 | 50 | 50 | 0 | 260410100 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0101 | BEARING 6205 2RS | 200 | 200 | 200 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima |