LEAD TIME PR TO GR
Goods-receipt lines — receipt dates & quantities (GR detail) · 13,488 row(s) · click Edit on a row to fix a value — KPIs recalculate on save
| PR No | PR Date | Item Code | Item | PO No | PO Date ▲ | ETA | PO Qty | Last Price | Price | PR→PO | GRPO No | GRPO Date | GRPO Qty | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251110084 | 2025-11-25 | 5019.033 | MOTOR+GEAR BOX NMRV 040, CW 4P, 1.5KW/1HP/3PHASE/2800 RPM/1:3 | 251110142 | 2025-11-25 | 2025-11-25 | 2 | 3,645,946 | 3,645,946 | – | 251110490 | 2025-11-25 | 2 | |
| 251100337 | 2025-11-21 | 6010.0001 | KERTAS A4 | 251100360 | 2025-11-25 | 2025-12-10 | 40 | 43,000 | 43,500 | 4 | 251200042 | 2025-12-01 | 40 | |
| 251100315 | 2025-11-24 | 6010.07 | NEON BOX KOBINTILES UK 1400X30x7CM | 251100337 | 2025-11-25 | 2025-11-25 | 1 | 1,650,000 | 1,650,000 | 1 | 251200688 | 2025-12-22 | 1 | |
| 251100314 | 2025-11-24 | 6010.0696 | BUKU FORM ORDER / BUKU NCR 3 PLY A4 | 251100339 | 2025-11-25 | 2025-11-25 | 4 | 87,500 | 87,500 | 1 | – | – | 0 | |
| 251100315 | 2025-11-24 | 6010.0699 | RAK DISPLAY KERAMIK UK 1,4 X 2,4 M + LAMPU | 251100338 | 2025-11-25 | 2025-11-25 | 1 | 4,250,000 | 4,250,000 | 1 | 251200634 | 2025-12-18 | 1 | |
| 251100360 | 2025-11-22 | 6010.0351 | AIR MINERAL GALON | 251100350 | 2025-11-25 | 2025-11-30 | 35 | 18,018.02 | 17,567.57 | 3 | 251200046 | 2025-12-02 | 35 | |
| 251100361 | 2025-11-22 | 6050.0208 | KERTAS TERMAL (ROLL KASIR) | 251100356 | 2025-11-25 | 2025-12-10 | 5 | 7,400 | 7,400 | 3 | 251200105 | 2025-12-05 | 5 | |
| 251100360 | 2025-11-22 | 6050.0313 | AIR MINERAL BOTOL KECIL 220 ML | 251100350 | 2025-11-25 | 2025-11-30 | 5 | 19,819.82 | 19,369.37 | 3 | 251200046 | 2025-12-02 | 5 | |
| 251110077 | 2025-11-22 | 1010.0021 | BLACK TALCUM | 251110143 | 2025-11-25 | 2025-11-25 | 16,000 | 0.97 | 0.97 | 3 | 260110509 | 2026-01-28 | 16,000 | |
| 251100307 | 2025-11-22 | 1010.0003 | FELDSPAR (KC-06) | 251100361 | 2025-11-26 | 2025-12-15 | 17,300,000 | 150 | 140 | 4 | 260100359 | 2026-01-13 | 286,060 |