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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260300078 | 2026-03-07 | KBN.WHS02 | 6060.0674 | BAUT SS M 16X50 | 20 | 20 | 20 | 0 | 260300275 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260300079 | 2026-03-07 | KBN.WHS02 | 5021.0464 | TIMMING BELT NO 18 100081587_100AT20-13740+2MMAPL/A02 | 2 | 2 | 0 | 2 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum Terima | |
| 260300078 | 2026-03-07 | KBN.WHS02 | 6060.0227 | MUR SS M 16 | 40 | 40 | 40 | 0 | 260300275 | AGUNG JAYA BAUT | Sudah PO | Sudah 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 | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1481 | RIM INSIDE NO 05 H24N4-32021 | 2 | 2 | 2 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300077 | 2026-03-07 | KBN.WHS02 | 5011.0025 | BEARING 30208 | 8 | 8 | 8 | 0 | 260300183 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260300077 | 2026-03-07 | KBN.WHS02 | 5011.0031 | BEARING 30304 | 12 | 12 | 12 | 0 | 260300183 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah 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 | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1477 | RIM OUTSIDE NO 01 H24N4-32011 | 2 | 2 | 2 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1478 | WASHER LOCK NO 02 B5050-00012 | 16 | 16 | 16 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.1479 | NUT NO 03 B4223-00012 | 16 | 16 | 16 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260300075 | 2026-03-07 | KBN.WHS02 | 5032.1476 | WIRE ASSY, ACCELERATOR FLEXIBLE 26620-N3170-71 | 2 | 2 | 0 | 2 | 260600109 | TRAKTOR NUSANTARA PT. | Sudah PO | Belum Terima | |
| 260300076 | 2026-03-07 | KBN.WHS02 | 5032.148 | BAUT NO 04 H24N4-32021 | 16 | 16 | 16 | 0 | 260400055 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah 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 | |
| 260300081 | 2026-03-07 | KBN.WHS02 | 5030.1807 | SERVO INOVANCE INO.SV660PT021T | 1 | 1 | 0 | 1 | 260400192 | XINCHENG INTERNATIONAL (HONG KONG) CO., LIMITED | Sudah PO | Belum 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 | |
| 260310017 | 2026-03-06 | KRW.PPIC01 | 1010.0014 | FELDSPAR IN-05 10# | 5,000,000 | 5,000,000 | 0 | 5,000,000 | 260310057 | BUMI MINERAL INDONUSA, CV. | Sudah PO | Belum Terima | |
| 260310017 | 2026-03-06 | KRW.PPIC01 | 1010.0025 | CRUDE KAOLIN 101 B | 4,500,000 | 4,500,000 | 4,500,000 | 0 | 260310058 | KIAN SUKSES MANDIRI,.PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0501 | CETAKAN FORM TILE SHAPE INSPECTION RECORD ( FORM HD01 ) | 2 | 2 | 0 | 2 | 260310062 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0514 | CETAKAN FORM KILN TEMPERATURE RECORD ( FORM KLN01 ) UKURAN KERTAS A2 | 1 | 1 | 1 | 0 | 260410010 | ANUGRAH PUTRA. CV | Sudah PO | Sudah Terima | |
| 260310016 | 2026-03-06 | KRW.PPIC01 | 1070.0031 | INK DP RED GSB 10023 GUOSE | 1,000 | 1,000 | 1,000 | 0 | 260310056 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0751 | CETAKAN FORM PACKING SORTIR FR-QMS-11 | 20 | 20 | 0 | 20 | 260310062 | ANUGRAH PUTRA. CV | Sudah PO | Belum Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6020.005 | KALKULATOR | 2 | 2 | 2 | 0 | 260410008 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0765 | BINDEX MAP ORDNER | 5 | 5 | 5 | 0 | 260310115 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310016 | 2026-03-06 | KRW.PPIC01 | 1070.003 | INK DP BLACK GSY 99023 GUOSE | 2,000 | 2,000 | 2,000 | 0 | 260310056 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0762 | STAPLES HD-50 | 1 | 1 | 1 | 0 | 260310117 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0025 | CONTINUOUS FORM 5 PLY 9,5 X 11:2 | 4 | 4 | 4 | 0 | 260410006 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 12 | 12 | 12 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0573 | TIPE X / STIPO CAIR | 2 | 2 | 2 | 0 | 260310169 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0008 | COUNTINUOS FORM 3 PLAY COUNTINUOS 3 PLAY | 4 | 4 | 4 | 0 | 260410006 | TOKO ATK-ATS KARAWANG | Sudah PO | Sudah Terima | |
| 260310016 | 2026-03-06 | KRW.PPIC01 | 1070.0029 | INK DP YELLOW GSB 20010 GUOSE | 1,000 | 1,000 | 1,000 | 0 | 260310056 | FOSHAN KINWIN CERAMIC PIGMENT CO.,LTD | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0284 | CATRIDGE EPSON LX 310 | 5 | 5 | 5 | 0 | 260310114 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0307 | PITA PRINTER LX 310 | 2 | 2 | 2 | 0 | 260310114 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0844 | FR - PRO - 14 PRINTING PRODUCTION RECORD | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0801 | FORM - QMS - 08 | 300 | 300 | 300 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0532 | SNOWMAN SPIDOL PERMANEN - HITAM/BLACK BG12 | 36 | 36 | 36 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0843 | FR - QMS - 09 EXIT KILN STORAGE | 20 | 20 | 20 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.084 | FR - PRO - 10 FORMULA GLAZE MAKING | 2 | 2 | 2 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0841 | FR - PRO - 11 PRESS DAILY WORK RECORD | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0548 | PEMBOLONG KERTAS NO.85B (BESAR) | 1 | 1 | 1 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0842 | FR - PRO - 13 GLAZE SPRYING DAILY REPORT | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 36 | 36 | 36 | 0 | 260310118 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0837 | FR - PRO - 04 STOCK SLIP | 2 | 2 | 2 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0838 | FR - PRO - 07 STOCK POWDER | 2 | 2 | 2 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0148 | CUTTER BESAR L-500 | 20 | 20 | 20 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0545 | RAK DOKUMEN 3 SUSUN (TRIPLE DEX/ELEVATED TRAY) | 2 | 2 | 2 | 0 | 260310116 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0839 | FR - PRO - 09 GLAZE MILLING TRANSFER | 1 | 1 | 1 | 0 | 260410002 | AYU GROUP. CV | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6050.0973 | WHITE CHALK (KAPUR PUTIH) 16PCS/PACK | 150 | 150 | 150 | 0 | 260410009 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0719 | SHEET PROTECTOR PP POCKET PLASTIK BINDER F4 | 30 | 30 | 30 | 0 | 260410007 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima |