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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260400287 | 2026-04-20 | KBN.WHS02 | 6030.2551 | BESI SIKU STAINLESS STEEL 50X50X6000 MM | 2 | 2 | 2 | 0 | 260400532 | SARANA INDO MANDIRI | Sudah PO | Sudah Terima | |
| 260400284 | 2026-04-20 | KBN.WHS02 | 5029.0508 | SPRING ROLL OD 48X50X50 MM | 200 | 200 | 200 | 0 | 260500219 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.0709 | KACAMATA GERINDA | 4 | 4 | 4 | 0 | 260400484 | UD. MIRA MAKMUR | Sudah PO | Sudah Terima | |
| 260400287 | 2026-04-20 | KBN.WHS02 | 6030.0743 | PLAT STRIP 5X50X6000 MM | 2 | 2 | 2 | 0 | 260500009 | SUMBER ABADI BAJA PERKASA CV. | Sudah PO | Sudah Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0856 | Besi Pengait Rak Display S Bawah | 165 | 165 | 165 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | JASA CUTTING, PASANG & TRANSPORTASI | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260400282 | 2026-04-20 | KBN.ACCT06 | 6010.0857 | Besi Pengait Rak Display J Atas | 265 | 265 | 265 | 0 | 260400345 | YESINDO UTAMA CV. | Sudah PO | Sudah Terima | |
| 260400285 | 2026-04-20 | KBN.WHS02 | 5021.0472 | V. BELT B - 156 | 10 | 10 | 10 | 0 | 260400423 | CENTURY BEARINDO PT. (PPN) | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.2953 | SARUNG TANGAN LAS PANJANG | 1 | 1 | 1 | 0 | 260400523 | CENTRAL NUSA JAYA .PT | Sudah PO | Sudah Terima | |
| 260400286 | 2026-04-20 | KBN.WHS02 | 6030.2259 | APRON LAS | 1 | 1 | 1 | 0 | 260400487 | SUMBER ABADI CV | Sudah PO | Sudah Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6050.1766 | TOA MEGAPHONE WITH SIREN TOA ZR-20155 | 2 | 0 | 0 | 0 | – | – | Belum PO | Belum Terima | |
| 260400289 | 2026-04-20 | KBN.WHS02 | 6020.0048 | JAM DINDING | 5 | 5 | 5 | 0 | 260500035 | GADING MURNI PUTRA | Sudah PO | Sudah 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 | |
| 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 DP 2B KE DP 2C | 0 | 0 | 0 | 0 | 260400483 | MEDIA HAMPARAN LANGIT PT | Belum PO | Belum 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 | |
| 260400308 | 2026-04-20 | KBN.WHS02 | 6060.034 | SPEI 8 | 5 | 5 | 5 | 0 | 260400492 | ASIAN BERINDO JAYA PT. | Sudah PO | Sudah Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | MATERIAL SANDBLAST ES LEBAR 150 | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima | |
| 260400281 | 2026-04-20 | KBN.ACCT06 | – | MATERIAL SANBLAST ES LEBAR 120 | 0 | 0 | 0 | 0 | 260400347 | GUIJI CAT MADA, PT | Belum PO | Belum Terima |