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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400192 | 2026-04-15 | KBN.WHS02 | – | PEMASANGAN POMPA SHIMIZU JET-400BIT | 0 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400193 | 2026-04-15 | KBN.WHS02 | 6030.0135 | TAP M 10 | 3 | 3 | 3 | 0 | 260400455 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400222 | 2026-04-15 | KBN.PPIC01 | 3011.0224 | NFT00 40X40 PARIS MP2 KW-B 403X54 (BK150/125/125) | 25,200 | 25,200 | 25,200 | 0 | 260400412 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260400223 | 2026-04-15 | KBN.PPIC01 | 3011.025 | NFT00 60X60 KOBIN MP1 KW-B 606X45 (BK150/150/150) | 8,400 | 8,400 | 8,400 | 0 | 260400330 | SARANA PACKAGING AGRAPANA PT. | Sudah PO | Sudah Terima | |
| 260410037 | 2026-04-14 | KRW.PPIC01 | 1010.0043 | FELDSPAR FLNH CRUSHER KA MAX 10% | 5,000,000 | 5,000,000 | 3,295,890 | 1,704,110 | 260410093 | KARYA TULUS BAKTI BERSAMA, PT. | Sudah PO | Sebagian Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1743 | TANG KABEL POTONG KAWAT BESI 24 INC | 1 | 1 | 0 | 1 | 260510261 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410034 | 2026-04-14 | KBN.ACCT06 | AST02704 | KAROSERI LOS BAK (Drop Karawang) | 1 | 1 | 0 | 1 | 260410091 | ANTIKA RAYA PT. | Sudah PO | Belum Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6050.1742 | SELANG PVC 1" | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410035 | 2026-04-14 | KRW.WHS01 | 6020.0844 | TANG CRIMPING TOOLS YQK 300MM | 1 | 1 | 0 | 1 | 260510261 | RENEO GLOBAL INDONESIA, PT. | Sudah PO | Belum Terima | |
| 260410033 | 2026-04-14 | KBN.ACCT06 | – | SIGNAGE BUILDING OFFICE KOBIN (LOGO) | 0 | 0 | 0 | 0 | 260410082 | ALEGRA ADVERTISING | Belum PO | Belum Terima |