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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2794 | MATA BOR BETON 20MM X 250MM | 2 | 2 | 2 | 0 | 260300318 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2795 | KLEM U BOLT 10 INCH | 50 | 50 | 50 | 0 | 260300318 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2791 | FLANGE 10 INCH | 6 | 6 | 6 | 0 | 260300247 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2792 | SELANG HOSE 3 INCH | 50 | 50 | 50 | 0 | 260300303 | GAMA PERKASA NUSANTARA CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.004 | PIPA GALVANIS 3" 3 INCH | 10 | 10 | 10 | 0 | 260300209 | RANGKA RAYA PT. | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2188 | WATER MUR GALVANIS 3 INCH | 20 | 20 | 20 | 0 | 260300227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2719 | ELBOW 90 CARBON STELL 10 INCH SCH 40 | 2 | 2 | 2 | 0 | 260300227 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300115 | 2026-03-09 | KBN.WHS02 | 6050.1637 | TEKO TAKAR 2 LITER | 6 | 6 | 6 | 0 | 260300296 | SHOPEE | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.002 | PLAT BESI 10X1200X2400MM | 8 | 8 | 8 | 0 | 260300278 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6030.2446 | CAT MENI SILVER | 100 | 100 | 100 | 0 | 260300200 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300098 | 2026-03-09 | KBN.WHS02 | 6030.2567 | DR SHIELD SHEET SINGLE WALL RF1050 LE=1050MM P=5 M | 7 | 7 | 7 | 0 | 260300242 | RAGAM TANGGUH FORTINDO PT. | Sudah PO | Sudah Terima | |
| 260300099 | 2026-03-09 | KBN.WHS02 | 5031.0017 | BALLVALVE 3 INCH ONDA | 20 | 20 | 20 | 0 | 260300243 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300116 | 2026-03-09 | KBN.WHS02 | 5030.1306 | TIMINGBELT _100AT20-13740+2MMAPL/A02 // 100081587 | 5 | 5 | 0 | 5 | 260400183 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300100 | 2026-03-09 | KBN.WHS02 | 6050.0689 | CARBON DIOKSIDE/ CO2 (Refill, Purity Food Grade) | 10 | 10 | 0 | 10 | 260300228 | BUMI ANUGERAH SENTOSA CV | Sudah PO | Belum Terima | |
| 260310018 | 2026-03-07 | KRW.WHS01 | 6050.0737 | LPG 12KG ( REFILL ) | 4 | 4 | 4 | 0 | 260310123, 260410113 | TOKO NUR, TOKO SURATNO | Sudah PO | Sudah Terima | |
| 260310019 | 2026-03-07 | KRW.PPIC01 | 3034.0003 | TECHNOMELT 2930 ID25KG | 900 | 900 | 900 | 0 | 260310060 | Henkel Adhesive Technologies,.PT | Sudah PO | Sudah Terima | |
| 260310018 | 2026-03-07 | KRW.WHS01 | 6030.0005 | SEMEN PUTIH | 13,000 | 13,000 | 13,000 | 0 | 260410094 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310018 | 2026-03-07 | KRW.WHS01 | 6050.0613 | KUNCI L 6MM | 6 | 6 | 6 | 0 | 260310142 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310018 | 2026-03-07 | KRW.WHS01 | 6050.1633 | ATS HYDRAULIC BOTTLE JACK (DONGKRAK BOTOL) 3TON | 2 | 2 | 2 | 0 | 260610113 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260310018 | 2026-03-07 | KRW.WHS01 | 6030.013 | MATA BOR BESI M10 | 5 | 5 | 5 | 0 | 260410023 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310018 | 2026-03-07 | KRW.WHS01 | 6050.1634 | TEKIRO DR. HAND SOCKET 1/2INCH 6PT (MATA SOCK) SC-SC0382 1/2INCH-16MM | 5 | 5 | 5 | 0 | 260310147 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0585 | FORM LAPORAN KEPALA REGU PRESS | 10 | 10 | 10 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0586 | FORM LAPORAN KEPALA REGU GLAZING LINE | 10 | 10 | 10 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0587 | FORM LAPORAN KEPALA REGU KILN - PACKING | 10 | 10 | 10 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0846 | FORM PROTEKTOR REPORT | 10 | 10 | 10 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300095 | 2026-03-07 | KBN.WHS02 | – | JASA PEMASANGAN AC 2 PK + ISI FREON | 0 | 0 | 0 | 0 | 260300261 | JAVA ASREV TEHNIK | Belum PO | Belum Terima | |
| 260300096 | 2026-03-07 | KBN.WHS02 | 5030.1368 | REGULATOR ANGIN AR 2000 | 6 | 6 | 6 | 0 | 260300307 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | 10 | 10 | 10 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0845 | FORM HASIL BAKAR PER SHIFT (FR-PRO-14) | 20 | 20 | 20 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300092 | 2026-03-07 | KBN.WHS02 | 6030.279 | BATU POLES GLOSSY HIJAU | 2 | 2 | 2 | 0 | 260300247 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300093 | 2026-03-07 | KBN.WHS02 | 5021.0466 | TIMING BELT TIPE H 2000 PU | 3 | 3 | 0 | 3 | – | – | Sudah PO | Belum Terima | |
| 260300091 | 2026-03-07 | KBN.WHS02 | 6030.2788 | TALANG AIR PVC 4 INCHI (KOTAK) @4 METER + BRACKET | 3 | 3 | 3 | 0 | 260300225 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260300092 | 2026-03-07 | KBN.WHS02 | 6030.2789 | KAIN POLES JEANS BIRU BULAT 4 INCH | 5 | 5 | 5 | 0 | 260300247 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260300093 | 2026-03-07 | KBN.WHS02 | 5021.0467 | TIMING BELT TIPE H 2990 PU | 2 | 2 | 0 | 2 | – | – | Sudah PO | Belum Terima | |
| 260300102 | 2026-03-07 | KBN.PPIC02 | 2024.0001 | OPP 48*100 | 1,656 | 1,656 | 1,656 | 0 | 260300170 | TUNAS MITRA MAJU PT. | Sudah PO | Sudah Terima | |
| 260300090 | 2026-03-07 | KBN.WHS02 | 5021.0465 | TIMING BELT TIPE HTD 3280-8M | 2 | 2 | 2 | 0 | 260400081 | TALI AGUNG PT. | Sudah PO | Sudah Terima | |
| 260300094 | 2026-03-07 | KBN.WHS02 | 6050.1636 | PIPA AC 2 PK | 10 | 10 | 10 | 0 | 260300260 | JAVA ASREV TEHNIK | Sudah PO | Sudah Terima | |
| 260300097 | 2026-03-07 | KBN.WHS02 | 6010.0584 | FORM BERAT BODY PRESS | 10 | 10 | 10 | 0 | 260300376 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260300086 | 2026-03-07 | KBN.WHS02 | 5011.0568 | BEARING 63311 | 4 | 4 | 4 | 0 | 260300222, 260300264 | SAKURA BEARING, JAYA UTAMA BEARINGS .PT | Sudah PO | Sudah Terima | |
| 260300087 | 2026-03-07 | KBN.WHS02 | 5017.0145 | TELE SELECTOR XB4 BD21 | 15 | 15 | 15 | 0 | 260300223 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300087 | 2026-03-07 | KBN.WHS02 | 5017.0147 | TELE SELECTOR XB4 BD33 | 15 | 15 | 15 | 0 | 260300223 | SAMUDRA ARUNG NUSANTARA. PT | Sudah PO | Sudah Terima | |
| 260300085 | 2026-03-07 | KBN.WHS02 | 6050.1632 | CHUCK DRILL 16MM SET ARBOR MT3 . HOWER BOR FRAIS 16MM - MT3 | 1 | 1 | 1 | 0 | 260300410 | RODA MAS, CV. | Sudah PO | Sudah Terima | |
| 260300082 | 2026-03-07 | KBN.WHS02 | 5030.1808 | INVERTER YEC.CIPR-GA50X4004ABBA | 1 | 1 | 0 | 1 | 260400310 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260300083 | 2026-03-07 | KBN.WHS02 | 5030.1809 | INVERTER YEC.CIPR-GA50X4005ABBA | 1 | 1 | 0 | 1 | 260400310 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260300088 | 2026-03-07 | KBN.WHS02 | 5032.1482 | RELAY TRANSMISI TAILIFT | 4 | 4 | 4 | 0 | 260400106 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260300084 | 2026-03-07 | KBN.WHS02 | 6050.0683 | BAN DALAM + LUAR + MARSET 23.5 - 25X32 | 4 | 4 | 0 | 4 | 260400056 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260300080 | 2026-03-07 | KBN.WHS02 | 5030.1804 | SQUARING HEAD NO 09 200799535 | 3 | 3 | 0 | 3 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300080 | 2026-03-07 | KBN.WHS02 | 5030.1805 | PNEUMATIC CHAMFERING HEAD NO 14 200251894 | 1 | 1 | 0 | 1 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300080 | 2026-03-07 | KBN.WHS02 | 5030.1806 | MAIN DRIVE NO 15 | 1 | 1 | 0 | 1 | 260400239 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260300080 | 2026-03-07 | KBN.WHS02 | 5030.1319 | MOTORIZED WIDTH ADJUSTER GAMBAR NO.6 KATALOG NCGBSH1000/26+2 | 1 | 1 | 0 | 1 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima |