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 | 6050.0039 | SAPU LIDI | 6 | 6 | 6 | 0 | 260410166 | DUA PUTERA | 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 | 6050.0785 | SAPU INJUK | 3 | 3 | 3 | 0 | 260410166 | DUA PUTERA | 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 | 6050.0497 | ALAT PEMBERSIH KACA | 2 | 2 | 2 | 0 | 260410219 | PANCA TOKMA LESTARI. PT | Sudah PO | Sudah Terima | |
| 260400312 | 2026-04-20 | KBN.WHS02 | 5011.0312 | BEARING UK 217 | 3 | 3 | 3 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400312 | 2026-04-20 | KBN.WHS02 | 5011.032 | BEARING UKP 217 | 5 | 5 | 5 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400313 | 2026-04-20 | KBN.WHS02 | 6060.0605 | RUBBER PELAPIS PU 14X1690 MM | 30 | 30 | 0 | 30 | 260500092 | CERTECHS INDONESIA, PT | Sudah PO | Belum Terima | |
| 260400311 | 2026-04-20 | KBN.WHS02 | 5011.0574 | BEARING UC 217 | 3 | 3 | 3 | 0 | 260400529 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400310 | 2026-04-20 | KBN.WHS02 | 5011.0573 | BEARING 6905 ZZ NSK | 4 | 4 | 4 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400311 | 2026-04-20 | KBN.WHS02 | 5011.0575 | BEARING UCP 217 | 4 | 4 | 4 | 0 | 260400529 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400314 | 2026-04-20 | KBN.WHS02 | 6060.0685 | LEM SUNPAT ECO 310 (CEMENT) + LEM SUNPAT ECO 305 (HARDENING AGENT) | 4 | 4 | 4 | 0 | 260400533 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260410049 | 2026-04-20 | KRW.WHS01 | 6050.092 | PENGKI | 13 | 13 | 13 | 0 | 260410166 | DUA PUTERA | Sudah PO | Sudah Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.2949 | CAT PILOK BIRU MUDA | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400306 | 2026-04-20 | KBN.WHS02 | 6030.0849 | CAT PILOK BIRU | 3 | 3 | 3 | 0 | 260400447 | TIRTAKENCANA TATAWARNA PT. | Sudah PO | Sudah Terima | |
| 260400307 | 2026-04-20 | KBN.WHS02 | 5012.0237 | SEAL TC 55.72.8 | 10 | 10 | 10 | 0 | 260400519 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO DP 2B KE DP 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima | |
| 260400308 | 2026-04-20 | KBN.WHS02 | 6060.034 | SPEI 8 | 5 | 5 | 5 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400293 | 2026-04-20 | KBN.PPIC01 | 2045.0006 | PALLET EXPORT 95*110*13 CM | 1,500 | 1,500 | 1,067 | 433 | 260400434, 260400382 | ANUGERAH MULIA PUSTAKA. CV, PRIMA PALET | Sudah PO | Sebagian Terima | |
| 260400290 | 2026-04-20 | KBN.WHS02 | – | PENARIKAN CABLE FO OFFICE PROD PN2 KE SORTIR 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum Terima |