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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0052 | TEMPAT SAMPAH | 1 | 1 | 1 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1752 | PLASTICS SAMPAH 60x100 | 24 | 24 | 24 | 0 | 260410214 | LOTTE GROSIR | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0703 | LOBY DUSTER FULL SET | 15 | 15 | 15 | 0 | 260510004, 260410218 | TOKO GALUH BERSAUDARA, TOKO GALUH BERSAUDARA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0041 | PEL SUMBU | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0917 | SAPU LANTAI (PLASTIK) | 21 | 21 | 21 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1755 | SUNLIGHT 435ML | 5 | 5 | 5 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1756 | DAIA BUBUK 900 GRAM | 3 | 3 | 3 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1757 | WPC 800ML | 9 | 9 | 9 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1758 | WIPOL 750ML | 8 | 8 | 8 | 0 | 260410167 | TOSERBA BARU | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6030.0576 | WIPER WATER LANTAI | 22 | 22 | 22 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.1092 | PLASTIK WRAPPING 50CM @200M/ROLL | 240 | 240 | 240 | 0 | 260410148 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0001 | KERTAS A4 | 9 | 9 | 9 | 0 | 260510050 | TOKO AA KARAWANG. PERSEORANGAN | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0539 | LAKBAN BENING 2 INCI / 48MM | 200 | 200 | 200 | 0 | 260410155 | WIRA FLOPACK, CV | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.077 | GUNTING KERTAS KECIL | 2 | 2 | 2 | 0 | 260510022 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0147 | CUTTER KECIL A-300 | 3 | 3 | 3 | 0 | 260510019 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0156 | STAPLES KECIL HD-10 | 1 | 1 | 1 | 0 | 260410233 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0151 | ISI STAPLES KECIL #10 KECIL, NO.10-1M | 5 | 5 | 5 | 0 | 260410233 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410050 | 2026-04-20 | KRW.WHS01 | 6010.0136 | SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE | 3 | 3 | 3 | 0 | 260410234 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.0785 | SAPU INJUK | 3 | 3 | 3 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima |