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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410032 | 2026-04-14 | KRW.WHS01 | 5031.1034 | YB300 PUMP GUIDE BUSHING ID:25 OD:38 P:70 | 100 | 100 | 100 | 0 | 260510231 | BANDUNG JAYA RUBBER,.CV | Sudah PO | Sudah Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0019 | INK - CIK AZ 1165 BLUE | 624 | 624 | 504 | 120 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sebagian Terima | |
| 260400177 | 2026-04-14 | KBN.PPIC01 | 1070.0005 | INK - CIK MA 5115 BROWN | 1,320 | 1,320 | 1,320 | 0 | 260400292 | ESMALGLASS INDONESIA PT. | Sudah PO | Sudah Terima | |
| 260400173 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400173 | 2026-04-14 | KBN.WHS02 | 6030.1188 | SEALANT HITAM | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400174 | 2026-04-14 | KBN.WHS02 | 6030.0001 | BATU CORAL | 0.5 | 0.5 | 0.5 | 0 | 260400285 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400172 | 2026-04-14 | KBN.WHS02 | 6030.1349 | SEALANT GUN | 1 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400176 | 2026-04-14 | KBN.PPIC02 | 1098.0016 | DEFLOCCULANT VL-01 | 182,000 | 175,000 | 173,000 | 2,000 | 260400290 | BIOTA INDONESIA PT. | Sebagian PO | Sebagian Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2912 | DOUBLE NEPLE 1/2 X 3/8 | 9 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400171 | 2026-04-14 | KBN.WHS02 | 6030.2898 | KLEM SELANG 3 INCH | 10 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima |