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
2601100312026-01-141010.0038BENTONITE BIG-200000
2601005142026-02-046030.2636KUAS 10 INCH0000
2601100142026-01-076030.0729REFILL BULU ROLL KECIL () 4 INCH509753,4400
2601004702026-02-036010.0823Training Scuba L/XL/XXL0000
2601000712026-01-086030.1574PIPA GALVANIS 10" X 6 MTR0000
2601101072026-02-126050.1355PIPA AC 5/8 INC0000
2601101072026-02-126050.1356PIPA AC 1/4 INC0000
2603000932026-03-075021.0467TIMING BELT TIPE H 2990 PU201,178,0000
2601000712026-01-086030.2552SOCK DRAT DALAM 4 INCH KE 2 INCH0000
2601100772026-02-045023.1522RUBBER CONVEYOR BELT B600 X 6 LAYERS X 10MM THICK0000
2601002892026-01-221070.0022INK - CIK RC 1116 SINKING0262,18800
2512100502025-12-165031.0014BALLVALVE STAINLESS 1.5 INCH0450,00000
2601100652026-01-295011.0514BEARING 22320 HEAVY-DUTY FEEDER013000
2601100502026-01-261040.0025PIGMENT BLACK N3 GUOSE0000
2601100352026-01-196030.2583PIPA 1 1/4 GALVANIS0000
2512004412025-12-273011.0044BOX JUPITER T.S KW 1 30X3001,17700
2512100382025-12-135018.00666-PITCH SINGLE STRAND CHAIN 6-PITCH0000
2601100042026-01-056050.1249ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM0000
2511100952025-11-283011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)069600
2511100952025-11-283011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)069600
2601100772026-02-046030.2632DN25 PVC HOSE (SELANG) 50M/ROLL0000
2601002122026-01-17AST02594FORKLIFT TCM FD35 C-8 NO. SERI 35AO28170000
2601100812026-02-046030.2648MESIN CUTTING WHEEL UKURAN 14 INC MAKITA0000
2601000712026-01-086030.1185PIPA GALVANIS 1 INCH T=3 MM0278,108.1100
2601100652026-01-295031.0682IMPACT BLOCK VSI9526-8-1060800
2512100382025-12-135030.1785SLIDER TM20000
2601100652026-01-295031.0969WEAR PLATE, MODEL VSI9526_8_1070000
2601000912026-01-076030.0001BATU CORAL0400,00000
2512000582025-12-031070.0015INK - CIK GL 1219 GLOSSY0256,20200
2601006422026-02-135021.0104V. BELT B - 19610142,300142,3000
2601003522026-01-226030.1567H BEAM 150X150X7X12 M04,838,918.9200
2601008322026-02-246030.2636KUAS 10 INCH0000
2512100382025-12-135017.1042SERVO MOTOR DB80-02430A6-A 750W 220V0000
2512100672025-12-245023.1506CYLINDER PNEUMATIC EASUN ESU 40X75-S0000
2511003812025-11-255011.0545BEARING NACHI 6303 N0000
2512003602025-12-226010.0759Cetak ID Card NFC0000
2512003122025-12-193011.0048BOX KOBIN HITAM T.S KW 3 30X3001,17700
2601003522026-01-226030.1935BESI UNP 125X55X6000 MM SNI0864,864.8600
2512100132025-12-041030.0075CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 80600.600
2512002772025-12-166050.1187SEAL KARET UTOCLAVE1035,00035,00010
2512100382025-12-135030.1786FLAT BELT 840*4750*50000
2601001172026-01-106030.2563CAT PUTIH AVIAN PLATINUM ABSOLUTE WHITE 0150074,249.540
2512100552025-12-186050.1199PEMBUATAN PETUNJUK JALAN0000
2512001452025-12-095030.068BUSHING 8Q1315001340100.3500
2601100202026-01-095017.0988SIBA LEGRAND FUSE 20 A (10X38)048,00000
2512002802025-12-163011.0046BOX KAISAR T.S KW 1 30X30200,0001,0769510
2601005622026-02-10AST02651GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)1143,818,278.38131,833,4220
2601100122026-01-066050.1268IMBANGAN 100KG (DLT) - PRESS TCS-30L0000
2512100552025-12-18AST02626SEPEDA (OPERASIONAL)0000
2604000932026-04-096010.0758ID Card NFC05,50000
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