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 | 5011.0103 | BEARING 6207 2RS C3 | 100 | 100 | 100 | 0 | 260410140 | ASIAN BEARINDO SEJAHTERA, PT. | Sudah PO | Sudah Terima | |
| 260410009 | 2026-04-07 | KRW.WHS01 | 6030.0469 | CAT BESI BIRU TUA | 1 | 1 | 1 | 0 | 260410056 | MEKAR ABADI | Sudah PO | Sudah Terima | |
| 260400175 | 2026-04-06 | KBN.WHS02 | 6020.0845 | EXHAUST FAN PANASONIC 25 CM | 2 | 2 | 2 | 0 | 260400324 | ANUGERAH TAMA SEJATI PT | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1493 | HOSE NO. 10 05C1707 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1488 | WASHER LOCK NO. 02 B5050-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1489 | NUT NO. 03 B4223-00012 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.149 | BOLT NO. 04 H24N4-32021 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1487 | RIM OUTSIDE NO. 01 H24N4-32011 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400059 | 2026-04-06 | KBN.WHS02 | 5032.1491 | RIM INSIDE NO. 05 H24N4-32001 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1494 | BRAKE SHOE NO. 11 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400060 | 2026-04-06 | KBN.WHS02 | 5032.1492 | HOSE NO. 10 05C1489 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400055 | 2026-04-06 | KBN.WHS02 | 6050.1694 | VACUUM CLEANER PORTABLE | 1 | 1 | 1 | 0 | 260400395 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1483 | ACCU / BATTERAY 115E 4IR/NS120 (12V-120AH) | 2 | 2 | 2 | 0 | 260400194 | SINAR BERLIAN GEMILANG PT. | Sudah PO | Sudah Terima | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.009 | MINYAK REM 1000 ML | 12 | 12 | 12 | 0 | 260400193 | TOYO MATSU PT. | Sudah PO | Sudah Terima | |
| 260400054 | 2026-04-06 | KBN.HRD01 | 6010.0857 | Besi Pengait Rak Display J Atas | 7 | 7 | 7 | 0 | 260400261 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400047 | 2026-04-06 | KBN.WHS02 | 6060.0698 | BAUT DYNABOLT M 12X80 MM | 1,500 | 1,500 | 1,500 | 0 | 260400172, 260400140 | AGUNG JAYA BAUT, CASH | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6050.169 | KUNCI L 1.5 MM | 5 | 5 | 5 | 0 | 260400141 | CASH | Sudah PO | Sudah Terima | |
| 260400048 | 2026-04-06 | KBN.WHS02 | 6050.0034 | LPG 50 KG | 2 | 2 | 2 | 0 | 260400112 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6060.0039 | BAUT L M 6*10 | 500 | 500 | 500 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima | |
| 260400046 | 2026-04-06 | KBN.WHS02 | 6060.0206 | MUR M 6 | 500 | 500 | 500 | 0 | 260400114 | AGUNG JAYA BAUT | Sudah PO | Sudah Terima |