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 | 5032.149 | 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 | 5032.1491 | 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 | 5032.1492 | HOSE NO. 10 05C1489 | 2 | 2 | 2 | 0 | 260400409 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0855 | Seragam Agen (UK XXL) | 2 | 2 | 2 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410014 | 2026-04-06 | KBN.HRD01 | 6010.0854 | Seragam Agen (UK M) | 8 | 8 | 8 | 0 | 260410095 | SAVIOR | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 1010.0025 | CRUDE KAOLIN 101 B | 1,500,000 | 1,500,000 | 1,500,000 | 0 | 260410026 | KIAN SUKSES MANDIRI,.PT | Sudah PO | Sudah Terima | |
| 260410005 | 2026-04-02 | KRW.PPIC01 | 2045.0007 | PALLET LOKAL BARU 110*110 | 8,000 | 8,000 | 8,000 | 0 | 260410046, 260410031, 260410032 | Anugrah Damai Nawasena,.PT, Anugrah Damai Nawasena,.PT, SUMBER JAYA,.PD | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.055 | SERAGAM AGEN (L) | 8 | 8 | 8 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0854 | Seragam Agen (UK M) | 4 | 4 | 4 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0551 | SERAGAM AGEN (XL) | 3 | 3 | 3 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 5010.0071 | SUCTION HOSE KAESER 9.3486.10010 | 1 | 1 | 1 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400090 | 2026-04-02 | KBN.PPIC02 | 1010.0042 | FELDSPAR TGPR | 100,000 | 100,000 | 99,880 | 120 | 260400305 | PANDU DUMADI LUHUR .PT | Sudah PO | Sebagian Terima | |
| 260410003 | 2026-04-02 | KRW.WHS01 | 6030.229 | WF 200 | 6 | 6 | 6 | 0 | 260410019 | CHIESA BAJA INDONESIA,PT | Sudah PO | Sudah Terima | |
| 260410004 | 2026-04-02 | KBN.HRD01 | 6010.0855 | Seragam Agen (UK XXL) | 7 | 7 | 7 | 0 | 260410034 | ANEKA MODE TEXTILE CV. | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 5010.0026 | AIR FILTER 6.2185.0 | 3 | 3 | 3 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0031 | OIL FILTER 6.1979.0 | 2 | 2 | 2 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400051 | 2026-04-02 | KBN.WHS02 | 4040.0032 | OIL SEPARATOR FILTER 6.2132.0 | 1 | 1 | 1 | 0 | 260400398 | INDO KOMPRESIGMA PT. (IDR) | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.1689 | SLINGBAG CLEANING SERVIS | 3 | 3 | 3 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima | |
| 260400049 | 2026-04-02 | KBN.WHS02 | 4030.001 | DAPHNE SUPER HYDRO 46 (IDEMITSU) | 3,000 | 3,000 | 3,000 | 0 | 260400123 | GUNATAMA SUKSES MANDIRI PT. | Sudah PO | Sudah Terima | |
| 260400036 | 2026-04-02 | KBN.WHS02 | 6050.0778 | ALAT DETEKSI LOGAM | 2 | 2 | 2 | 0 | 260400417 | TOKOPEDIA | Sudah PO | Sudah Terima |