KKobin GroupProcurement KPI

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 NoPR DateItem CodeItemPO NoPO DateETAPO QtyLast PricePricePR→POGRPO NoGRPO DateGRPO QtyEdit
2511004122025-11-286010.0565BALLPOIN MERAH02,00000
2511004372025-11-284050.0012OIL DELTALUBE 79001,900,00000
2511004382025-11-285021.0421V. BELT SPA 1650 LW X-POWER0000
2511004382025-11-285021.042V. BELT SPB 3150 LW X-POWER0205,05000
2512002382025-12-12AST02520ALAT BENDING TES FLEXI 1000 LX - 650 MOV0000
2512005152025-12-155011.0411BEARING RN 307 NTN0175,00000
2512001452025-12-095030.058BUSHING 8Q2003005100.100
2512100132025-12-041030.0075CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 80600.600
2512002332025-12-125031.0082SANDPIPER PUMP MARATHON M30023,000,00000
2512000582025-12-031070.0015INK - CIK GL 1219 GLOSSY0256,20200
2512001462025-12-095030.0769CHAIN 8Q200400350000
2512002032025-12-126050.1176LCD TV COVER 65 INCH0000
2601001382026-01-025023.0712SAFETY SWITCH 040721410000
2512004332025-12-266030.1561BETON READYMIX MUTU K3000780,00000
2512003782025-12-225031.0241REMOTE TIMBANGAN WIT0000
2512100382025-12-135019.034MOTOR NCJT03Y2-XGY80N4-0.75-17-M1-00000
2512100292025-12-104040.0035TRANSMISSION OIL SAE 85W-90 IDEMITSU0000
2512001022025-12-066030.2459BESI KOLOM (BEGEL UKURAN 10X12X5M)0000
2512100372025-12-125017.1021AC CONTACTOR AUXILIARY CONTAC (FOR USE WITH 3RT6026-1AN20)0000
2601001622026-01-136050.0038SAPU LANTAI017,00000
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