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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0068 | BEARING 6004 2RS | 500 | 500 | 500 | 0 | 260410140 | ASIAN BEARINDO 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 | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 5011.0102 | BEARING 6206 2RS C3 | 200 | 200 | 200 | 0 | 260410139 | SLS BEARINDO. PT | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.171 | ALAT PEMOTONG RANTAI 3/4 INCH | 3 | 3 | 3 | 0 | 260510247 | SHOPEE INTERNATIONAL INDONESIA. PT | 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 | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0803 | FORM - QMS - 19 | 20 | 20 | 20 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0859 | FORM - QMS - 02 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | 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 | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1828 | BAUT / BOLT SS M 8X25 A2-70 | 50 | 50 | 50 | 0 | 260400480 | RANTAI JARINGAN SUKSES, PT. | Sudah PO | Sudah Terima | |
| 260400062 | 2026-04-07 | KBN.WHS02 | 6030.2469 | MATA SERKEL KERAMIK 4 INCH | 1 | 1 | 1 | 0 | 260400188 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400063 | 2026-04-07 | KBN.WHS02 | – | PEMBERSIHAN DAN PEMBUATAN JALAN AKSES GUDANG 92 / PN 2 SISI SELATAN | 0 | 0 | 0 | 0 | 260500207 | DODY HERMAWAN | Belum PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1827 | DUST HOPPER II 200647125 | 2 | 2 | 0 | 2 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400064 | 2026-04-07 | KBN.WHS02 | 6020.0376 | FLEXIBLE TAPE TZE 12 MM (WARNA HIJAU) | 1 | 1 | 1 | 0 | 260400153 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1825 | SUPPORT CHANNEL 200011839 | 16 | 16 | 0 | 16 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400061 | 2026-04-07 | KBN.WHS02 | 5030.1826 | DUST HOPPER I 200647120 | 4 | 4 | 0 | 4 | 260400408 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0861 | FORM - QMS - 10 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.086 | FORM - QMS - 06 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260410010 | 2026-04-07 | KRW.WHS01 | 6050.1702 | TOREN AIR 5100 LITER TB 500 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.0469 | CAT BESI BIRU TUA | 1 | 1 | 1 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400065 | 2026-04-07 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 10 | 10 | 10 | 0 | 260400171 | SUMBER ABADI CV | Sudah PO | Sudah Terima |