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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6010.0307 | PITA PRINTER LX 310 | 2 | 2 | 2 | 0 | 260310114 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0501 | 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 | 6010.0148 | CUTTER BESAR L-500 | 20 | 20 | 20 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310015 | 2026-03-06 | KRW.WHS01 | 6010.0136 | 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 | 6010.0025 | 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 | 6010.0547 | BUKU UKURAN QUARTO | 5 | 5 | 5 | 0 | 260310168 | 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 | |
| 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 | 6010.0127 | SPIDOL BOARDMARKER HITAM - BOARDMARKER, HITAM/BLACK | 12 | 12 | 12 | 0 | 260310167 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5019.0367 | LIGHT HORIZONTAL MULTISTAGE CENTRIFUGAL PUMP WITH MOTOR, PUMP MODEL CHLF4_60LSWSC, MOTOR 1.1KW MODEL YE3-80M2_2 | 2 | 2 | 0 | 2 | 260410115 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5019.0366 | LIGHT HORIZONTAL MULTISTAGE CENTRIFUGAL PUMP WITH MOTOR, PUMP MODEL CHL8_50LSWSC, MOTOR 2.2KW MODEL YE3_90L_2 | 2 | 2 | 0 | 2 | 260410115 | Shunyilai Electromechanical Equipment | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0867 | IMPELLER 2# 50SYA65 WEAR-RESISTANT SLURRY PUMP FOR FILTER PRESS | 4 | 4 | 0 | 4 | 260510295 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1019 | HEAVY-DUTY CONVEYOR TOP ROLLER, 89X330X390 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5013.0023 | SLURRY HIGH-PRESSURE HOSE 3/4”, 10.5MPA, 1000MM LENGTH, BOTH ENDS WITH C-TYPE | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.102 | HEAVY-DUTY CONVEYOR TOP ROLLER, 89X260X315 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0866 | IMPELLER 1# 50SYA65 WEAR-RESISTANT SLURRY PUMP FOR FILTER PRESS | 4 | 4 | 0 | 4 | 260510295 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1627 | WOLF TOOTH BUCKLE SIZE 65 WITH STEEL STRIP, 1 METER | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5014.0019 | WIRE MESH 120 SS304 WIDTH:1200 MM | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1628 | FEED CHAIN PLATE WL40C_4.2.1 | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1626 | 1010J U-TYPE STAPLES, BUY 1 BOX/30 PACKS | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.163 | HIGH-PRESSURE EXTERNAL THREADED CONNECTOR, 3/4”, ONE END WITH D-TYPE | 300 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1629 | CRUSHER VIBRATING SCREEN MESH 5.5X5.5X2.5/1500X1800 | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1021 | POLYMER NYLON TOP ROLLER: 89X310X370 | 400 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1625 | DONGCHENG FF-1013J PNEUMATIC STAPLE GUN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2782 | 14X60 SCREWS, FULLY THREADED | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2783 | 16X100 SCREWS, FULLY THREADED | 500 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2784 | 18X120 SCREWS, FULLY THREADED | 200 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2781 | 12X40 SCREWS, FULLY THREADED | 1,000 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5014.0031 | 304 STAINLESS STEEL MESH 80 MESH X 1,3M WIDTH @30 MTR | 30 | 10 | 5 | 5 | 260610033, 260510048 | GAUNG PERSADA HUTAMA. PT, GAUNG PERSADA HUTAMA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5014.0033 | 304 STAINLESS STEEL MESH 60 MESH X 1,3M WIDTH @30 MTR | 30 | 10 | 5 | 5 | 260510048, 260610033 | GAUNG PERSADA HUTAMA. PT, GAUNG PERSADA HUTAMA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.1791 | WD CUTTING 4 INCH | 1,000 | 1,000 | 1,000 | 0 | 260310048 | DUTA TEKNIK. CV | Sudah PO | Sudah Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1624 | HIGH-POWER HANDHELD LED FLASHLIGHT, 15W | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6030.2785 | ADJUSTABLE WRENCH 375MM | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02691 | 200-TON VERTICAL HYDRAULIC JACK | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02692 | 50-TON VERTICAL HYDRAULIC JACK | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | AST02693 | 20-TON VERTICAL HYDRAULIC JACK | 4 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1018 | PVC HONEYCOMB SNAKE PATTERN CONVEYOR BELT, 5 LAYERS X 9.0MM THICK X 1000MM WIDE | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1015 | COVER PLATE 18X3 | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1016 | SWIRL PLATE 24X8 | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1621 | 5MM HEX KEY WRENCH | 30 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1017 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 2-INCH | 50 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 6050.1622 | 19MM OPEN-END WRENCH | 20 | 10 | 10 | 0 | 260410078 | SHOPEE INTERNATIONAL INDONESIA. PT | Sebagian PO | Sebagian Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0964 | 8.8 GRADE SCREW M24X170, (INCLUDES NUT, FLAT WASHER, SPRING WASHER) | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1014 | STAINLESS STEEL SLURRY NOZZLE 6 POINTS / 304. NOZZLE APERTURE | 200 | 200 | 0 | 200 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0637 | SPRAY NOZZLE PLATE 18X3X2.8MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1012 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 6 INCHES | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.1013 | HANDLE-OPERATED WAFER BUTTERFLY VALVE 8 INCHES | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260310014 | 2026-03-05 | KRW.WHS01 | 5031.0638 | SPRAY NOZZLE PLATE 18X3X3.0MM | 1,000 | 1,000 | 0 | 1,000 | 260410003 | LIDE TRADING (HONG KONG) CO., LTD. | Sudah PO | Belum Terima |