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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5032.149 | BOLT NO. 04 H24N4-32021 | 16 | 16 | 16 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400058 | 2026-04-06 | KBN.WHS02 | AST02739 | LOADCELL AVERY WEIGH TRONIX TYPE T302X22.5 | 2 | 2 | 2 | 0 | 260400231 | MEGAH SAKTI SINGOSARI PT | 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 | |
| 260400056 | 2026-04-06 | KBN.WHS02 | 5032.1071 | AIR FILTER P 548062 | 3 | 3 | 3 | 0 | 260400193 | TOYO MATSU 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 | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1485 | TIMMING BELT C16BB-16BB010-Z0A1965 | 2 | 2 | 2 | 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 | |
| 260400057 | 2026-04-06 | KBN.WHS02 | 5032.1486 | ALTERNATOR 24V C11BB-11BB003+A | 1 | 1 | 1 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | 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 | |
| 260400055 | 2026-04-06 | KBN.WHS02 | 6050.1694 | VACUUM CLEANER PORTABLE | 1 | 1 | 1 | 0 | 260400395 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400054 | 2026-04-06 | KBN.HRD01 | 6010.0856 | Besi Pengait Rak Display S Bawah | 30 | 30 | 30 | 0 | 260400261 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400052 | 2026-04-06 | KBN.WHS02 | 6020.0167 | KABEL NYY 1X120 MM | 300 | 300 | 300 | 0 | 260400201 | SINAR SURABAYA SAKTI | 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 | |
| 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 | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 13 | 13 | 13 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.07 | METERAN 7.5 MTR | 20 | 20 | 20 | 0 | 260400135 | AGUNG JAYA BAUT | 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 | |
| 260400045 | 2026-04-06 | KBN.WHS02 | 6030.0497 | CAT PILOK HITAM | 5 | 5 | 5 | 0 | 260400115 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima |