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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1736 | SOKLIN LANTAI 800 ML | 18 | 18 | 18 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1756 | DAIA BUBUK 900 GRAM | 3 | 3 | 3 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1757 | WPC 800ML | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1754 | SPON PIRING KAWAT | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1755 | SUNLIGHT 435ML | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1758 | WIPOL 750ML | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 9 | 9 | 9 | 0 | 260510050 | TOKO AA KARAWANG. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.104 | LAP MICROFIBER | 11 | 11 | 11 | 0 | 260410214, 260510005 | LOTTE GROSIR, SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.129 | KESET LANTAI | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1752 | PLASTICS SAMPAH 60x100 | 24 | 24 | 24 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0052 | TEMPAT SAMPAH | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0062 | KANEBO | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0023 | TISSUE KOTAK | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0046 | KEMOCENG | 12 | 12 | 12 | 0 | 260410218 | TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.092 | PENGKI | 13 | 13 | 13 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0066 | SIKAT WC | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0039 | SAPU LIDI | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0917 | SAPU LANTAI (PLASTIK) | 21 | 21 | 21 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0041 | PEL SUMBU | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima |