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
2512100132025-12-041030.0075CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 80600.600
2512005142025-12-266030.0803KAWAT LAS LB 52 OD 3.2 MM041,531.5300
2512002322025-12-125017.1039AFTER FILTER PD300+0000
2512000582025-12-031070.0015INK - CIK GL 1219 GLOSSY0256,20200
2512003842025-12-236050.1219CARPENTER INK MAKER0000
2512004332025-12-266030.1561BETON READYMIX MUTU K3000780,00000
2511004572025-11-295029.0435GEAR MOTOR CC160300550000
2512100382025-12-135018.00666-PITCH SINGLE STRAND CHAIN 6-PITCH0000
2512004932025-12-31AST02580BALLMILL 8 TON0000
2512005142025-12-266030.0033KAWAT LAS RB 26 3.2 MM029,729.7300
2601001372026-01-036010.0083FORM COUNTER FR-PROD-06010,00000
2601001372026-01-036010.0039FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04012,00000
2512001692025-12-106030.2465BATU POLES ALUMINIUM LANGSOL HIJAU0000
2512004162025-12-265011.0071BEARING 6006 2RS C3034,90000
2512000492025-12-036030.2453PAINT REMOVER NEOREVER10066,216.220
2512002032025-12-126050.1176LCD TV COVER 65 INCH0000
2512002192025-12-125031.0456LOAD CHAIN GUIDE JEC400504,250,00000
2511100822025-11-245031.0954PISTON OUTER WILDEN PUMP PN.08-4550-010000
2512002112025-12-126030.0693GERINDA KERTAS GOSOK 4 INCH06,756.7600
2601100652026-01-295011.0511FRAME BEARING 22340 PE500*750 JAW CRUSHER072900
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