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
2601100122026-01-066050.1265ENDING BESAR DLT KY-200000000
2512100552025-12-18AST02626SEPEDA (OPERASIONAL)0000
2512002842025-12-1720BK.0015MEDIUM ALUMINA LINING BRICK 140X40X9713,0000.360.0510
2512100382025-12-135018.00666-PITCH SINGLE STRAND CHAIN 6-PITCH0000
2512002532025-12-155029.0412ROLLER SUPPORTING (ADSP) 8HFH-999-2A-02610104.4100
2511100762025-11-22AST02456AC SPLIT 3/4PK R. MANAGER QMS02,685,00000
2511100762025-11-22AST02457AC SPLIT 1PK R.HRD04,090,495.500
2512002872025-12-176030.0551ELBOW PVC 3/4 INCH01,917.1200
2511100782025-11-221010.0036COBALT BLACK FOR BODY CERAMICS0000
2511004382025-11-285021.0416V. BELT SPB 2072 LW X-POWER0000
2512002532025-12-155029.0411ROLLER SUPPORTING (ADSP) 8HFH-999-2A-02600104.4100
2601100042026-01-056050.1249ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM0000
2512000742025-12-036020.0667TERMINAL BLOCK UK5N0000
2512100382025-12-135030.1782CYLINDER SC50X500000
2512100382025-12-135030.1783LINEAR BEARING LM-20UU0000
2512100382025-12-135017.1046CAMERA MXDA50549680000
2511004372025-11-284050.0012OIL DELTALUBE 79001,900,00000
2511004382025-11-285021.0415V. BELT SPB 2932 LW X-POWER0000
2511100802025-11-246030.2413GRUATED BUTTERFLY VALVE, OUTER DIAMTER 1.5 INCH0000
2601002822026-01-206030.122KABEL NYYHY 4X16 MM (SUPREME)0198,50000
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