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
2512100382025-12-135030.1782CYLINDER SC50X500000
2512002872025-12-176030.0582PIPA PVC 3/4 INCH030,422.5200
2512004942025-12-316050.0034LPG 50 KG01,300,00000
2512000792025-12-035032.1413FAN, COOLING (NO. 11) 32512214.1920
2512000792025-12-035032.0788BEARING / NO 3 M090700241.7300
2512000792025-12-035032.1414RADIATOR (NO. 01) 32541182.67800
2512000792025-12-035032.0792FAN, COOLING (NO. 31) 35632P04214.1920
2601001072026-01-096060.0481MUR M 3004,37500
2512100382025-12-135030.1786FLAT BELT 840*4750*50000
2512100372025-12-125017.1021AC CONTACTOR AUXILIARY CONTAC (FOR USE WITH 3RT6026-1AN20)0000
2512000792025-12-035032.0007RADIATOR HOSE, UPPER / NO 4 () 3581425.4550
2512002592025-12-1620MO.0655MASTER LOWER PUNCH 60X60 (641.60X641.60)0000
2601100042026-01-056050.1247BARTON TOOLS SKATE TANK MACHINE ROLLER CRA-15 15TON0000
2512000792025-12-035032.0009RADIATOR HOSE, LOWER / NO 5 () 3581525.4580
2512002802025-12-163011.0043BOX KOBIN T.S KW 1 30X30580,0001,1779510
2512002772025-12-166050.1187SEAL KARET UTOCLAVE1035,00035,00010
2512005152025-12-155011.0411BEARING RN 307 NTN0175,00000
2512001492025-12-096030.0883TANG POTONG 6 INCH038,60000
2512002872025-12-176030.1923LEM PIPA PVC @400 GRAM015,00000
2601003552026-01-246010.0326PENGHARUM RUANGAN09,17500
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