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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400068 | 2026-04-07 | KBN.WHS02 | 6050.1187 | SEAL KARET UTOCLAVE | 20 | 20 | 20 | 0 | 260400359 | ENAM JAYA | Sudah PO | Sudah Terima | |
| 260400069 | 2026-04-07 | KBN.WHS02 | 6050.1705 | BLANDER LAS POTONG | 1 | 1 | 1 | 0 | 260400281 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400070 | 2026-04-07 | KBN.WHS02 | 6030.2195 | REDUCER GALVANIS 3" - 2.5" INCH | 3 | 3 | 3 | 0 | 260400221 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400073 | 2026-04-07 | KBN.WHS02 | 6020.0833 | MOUSE LOGITECH B100 | 1 | 1 | 1 | 0 | 260400164 | SINAR MULIA. CV | Sudah PO | Sudah Terima | |
| 260400067 | 2026-04-07 | KBN.WHS02 | 6050.1703 | TIMBANGAN MINI DIGITAL | 1 | 1 | 1 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400070 | 2026-04-07 | KBN.WHS02 | 6050.1706 | WATER MUR BESI 3 INCH | 1 | 1 | 1 | 0 | 260400221 | UD. MIRA MAKMUR | Sudah PO | Sudah 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 | |
| 260400065 | 2026-04-07 | KBN.WHS02 | 6030.0621 | KUAS 3 INCH | 10 | 10 | 10 | 0 | 260400171 | SUMBER ABADI CV | 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 | |
| 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 | |
| 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 | |
| 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 | 6010.0861 | FORM - QMS - 10 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | 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 | |
| 260400074 | 2026-04-07 | KBN.WHS02 | 6050.1711 | PASTA MINYAK SOLAR | 1 | 1 | 1 | 0 | 260400196 | SHOPEE | 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 | |
| 260400066 | 2026-04-07 | KBN.WHS02 | 6010.0859 | FORM - QMS - 02 | 10 | 10 | 10 | 0 | 260400263 | AL HAKIM | Sudah PO | Sudah Terima | |
| 260410007 | 2026-04-07 | KRW.PPIC01 | 3045.0002 | PALLET EKSPORT BARU 110*110*10 | 25 | 25 | 0 | 25 | 260410070 | Anugrah Damai Nawasena,.PT | Sudah PO | Belum Terima |