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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1977 | CAT AVIAN PUMPKIN ORANGE 179 | 1 | 1 | 1 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1833 | CAT AVIAN ACEAN BLUE 733 | 2 | 2 | 2 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400267 | 2026-04-17 | KBN.PPIC02 | 3011.0307 | NFT01 50X50 REC KAISAR MP1 KW-B 503X43 (BK150/150/150) | 20,000 | 20,000 | 20,000 | 0 | 260400516 | SURABAYA MEKABOX PT. | Sudah PO | Sudah Terima | |
| 260400238 | 2026-04-17 | KBN.ACCT06 | AST02757 | KURSI LIPAT HITAM (5 PCS) | 50 | 50 | 50 | 0 | 260400424 | GADING MURNI, PT. | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.294 | BALL VALVE 3/4 INCH KITZ | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400235 | 2026-04-17 | KBN.ACCT06 | 6010.037 | ROLL BANNER | 2 | 2 | 2 | 0 | 260400309 | PRIMA CETAK DIGITAL CV. | Sudah PO | Sudah Terima | |
| 260400265 | 2026-04-17 | KBN.PPIC01 | 1010.0005 | PASIR KUARSA (LASEM) (HM JAYA) | 200,000 | 200,000 | 282,040 | -82,040 | 260500282 | CV. HM JAYA PERKASA | Sudah PO | Sudah Terima | |
| 260400274 | 2026-04-17 | KBN.PPIC01 | 1010.0007 | FELDSPAR (RGS-2) | 4,000,000 | 4,000,000 | 2,227,960 | 1,772,040 | 260500284 | CALSIUM BUMI MAKMUR CV. | Sudah PO | Sebagian Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.1975 | CAT AVIAN DOVE GREY 911 | 5 | 5 | 5 | 0 | 260410133 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400266 | 2026-04-17 | KBN.PPIC01 | 20OT.0001 | PAC POWDER | 4,000 | 4,000 | 4,000 | 0 | 260400507 | PRIMACO PUTRA PERSADA CV. | Sudah PO | Sudah Terima | |
| 260400243 | 2026-04-17 | KBN.WHS02 | 6050.1708 | ELP HD 720P USB WEBCAM | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2353 | U-BOLT 4 INCH | 50 | 50 | 0 | 50 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2601 | U BOLT GALVANISH 3 INCH | 50 | 50 | 50 | 0 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2267 | U-BOLT 5 INCHI | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400260 | 2026-04-17 | KBN.WHS02 | 6030.0051 | KAWAT BENDRAT | 1 | 1 | 1 | 0 | 260400350 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0006 | WIRE MESH #40 80*1 80X1000 MM | 60 | 60 | 0 | 60 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2932 | U BOLT 6 INC GALVANIS | 10 | 10 | 0 | 10 | 260610057 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2933 | U BOLT 8 INC GALVANIS | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1512 | PISTON SUB ASSY, MASTER CYLINDER 4702-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1511 | SPRING, TORSION 3102-CA | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1431 | PIN STEERING KNUCKLE KING NO. 4301-42 ( RH ) | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.1509 | CYLINDER ASSY, WHEEL 4715-10 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400258 | 2026-04-17 | KBN.WHS02 | 5032.151 | SPRING, TORSION 3102-49 | 2 | 2 | 2 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1166 | BEARING, STREERING KNUCKLE THRUST NO 4301-42A | 4 | 4 | 4 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.0613 | METERAN 5 MTR | 10 | 10 | 10 | 0 | 260410105 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Sudah Terima | |
| 260400259 | 2026-04-17 | KBN.WHS02 | 5032.1164 | BEARING, NEEDLE NO 4301-42C | 4 | 4 | 4 | 0 | 260500178 | TRAKTOR NUSANTARA PT. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5027.0475 | FILTER TONG AGITATOR 300 LITER | 4 | 4 | 4 | 0 | 260500204 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Sudah Terima | |
| 260400261 | 2026-04-17 | KBN.WHS02 | 5014.0012 | WIRE MESH 100 SS304 WIDTH:1200 MM | 90 | 90 | 0 | 90 | 260500205 | GIANT CROWN CORPORATION LIMITED | Sudah PO | Belum Terima | |
| 260410045 | 2026-04-17 | KRW.WHS01 | 6030.2606 | RING PLAT STAINLESS M 12 | 400 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5017.1099 | KAPASITOR BULAT 30 UF, 450 VOLT SAN | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0923 | KUNCI L 4 MM | 20 | 20 | 20 | 0 | 260410128, 260410130 | MULTI TEKNIK BANGUNAN. TB, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1358 | TECHKING TYRE 23.5-25 20PR T/L | 1 | 1 | 1 | 0 | 260410189 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0654 | KUNCI L 5MM | 10 | 10 | 10 | 0 | 260410129, 260410130 | BAGUS VARIASI JAYA TEKNIK, SINAR HARAPAN | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.136 | DONG AH FLAP 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410047 | 2026-04-17 | KRW.PPIC01 | 1010.0039 | BENTONITE CBP | 237,260 | 237,260 | 237,260 | 0 | 260410107 | BINTANG LAMBANGJAYA MAKMUR, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 5032.1359 | DONG AH TUBE 23.5-25 | 5 | 5 | 5 | 0 | 260410188 | INTRACO PENTA WAHANA, PT | Sudah PO | Sudah Terima | |
| 260410048 | 2026-04-17 | KRW.WHS01 | 6050.0924 | KUNCI L 6 MM | 10 | 10 | 10 | 0 | 260410144 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.2941 | PIPA 1 INCH X 6000 MM ( GALVANISH ) DRAT LUAR | 20 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6060.0103 | BAUT DYNA BOLT 12X60 MM | 100 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6050.108 | SARUNG TANGAN KARET | 50 | 50 | 0 | 50 | 260410221 | MEKAR ABADI | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1501 | PIN;SPL NO.12 KNV 0464 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1503 | BUSH;STEEL NO.08 KRV 10910 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.15 | PIN;ATT NO.11 KNV 1309 | 1 | 1 | 0 | 1 | 260500395 | TOYO MATSU PT. | Sudah PO | Belum Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1504 | SEAL;DUST NO.09 KHV 0101 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260400257 | 2026-04-17 | KBN.WHS02 | 5032.1505 | STEEL PIPE ASSY NO.41 E2MD7-62251 | 2 | 2 | 0 | 2 | 260500442 | SHANDONG VICTOR ADVANCED MATERIAL TECHNOLOGY CO., LTD. | Sudah PO | Belum Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6010.015 | ISI CUTTER BESAR L-150 | 60 | 60 | 0 | 60 | 260410199 | SHOPEE INTERNATIONAL INDONESIA. PT | Sudah PO | Belum Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.0808 | KNEE GALVANIS 3 INCH | 4 | 4 | 4 | 0 | 260500080 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400256 | 2026-04-17 | KBN.WHS02 | 5032.1502 | BUSH;STEEL NO.07 KRV 2408 | 2 | 2 | 2 | 0 | 260500397 | TONO SERVICE | Sudah PO | Sudah Terima | |
| 260410046 | 2026-04-17 | KRW.WHS01 | 6030.1829 | U-BOLT 2 INCH | 10 | 10 | 0 | 10 | 260610124 | XAJERIKO ABADI SEJAHTERA, PT | Sudah PO | Belum Terima | |
| 260400254 | 2026-04-17 | KBN.WHS02 | 6030.2673 | PIPA GALVANIS 3 INCH SNI MEDIUM A SPINDO | 3 | 3 | 3 | 0 | 260500076 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima |