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
2512100732025-12-276050.1227FITTING PNEUMATIC PSA 140000
2601100042026-01-056050.1247BARTON TOOLS SKATE TANK MACHINE ROLLER CRA-15 15TON0000
2601007522026-02-206030.2153ATAP UPVC DR SHIELD TWIN WALL RF 1065MM X 5M - WARNA PUTIH0872,747.7500
2601100042026-01-056050.1249ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM0000
2601101072026-02-126030.2708SEKRUP S60000
2601005862026-02-116060.0434BAUT DYNABOLT 12X100 MM755,0002,191.890
2601005082026-02-056030.1227SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 6 M LE 750 MM0436,936.9400
2601101022026-02-115021.037BELT B2616 WGJPA-220/Φ8.5×4 Φ8.5×4 SLURRY TANK AGITATOR0123,00000
2601006432026-02-135029.0477MONOBLOCK PINION0000
2601006422026-02-135021.0037V. BELT B - 53438,50038,5000
2601002562026-01-206050.1312LOGITECH SIGNATURE M550 L WIRELESS MOUSE0000
2512004162025-12-265011.0423BEARING N 312 SKF0000
2512004942025-12-316050.0034LPG 50 KG01,300,00000
2601005092026-02-056030.1431DR SONNE ST 375 MILKY CLEAR TEBAL 1,2 MM LE375 MM P=6,40 M0376,619.8200
2512000762025-12-036030.2456BETON NESER 10 MM0000
2512004412025-12-273011.0044BOX JUPITER T.S KW 1 30X3001,17700
2601100652026-01-295011.051BEARING 22248 PE500*750 JAW CRUSHER062600
2601000682026-01-07AST02586XRF EPSILON 4 MALFERN PANALYTICAL0000
2512001452025-12-095030.058BUSHING 8Q2003005100.100
2601007132026-02-18AST02651GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)1143,818,278.38143,818,278.380
2512001452025-12-095030.068BUSHING 8Q1315001340100.3500
2603100032026-03-035031.1007HOOK HEAD BOLTS M16X150, (EACH SET INCLUDES NUT, FLAT WASHER, SPRING0000
2511004572025-11-295029.0435GEAR MOTOR CC160300550000
2512000792025-12-035032.1413FAN, COOLING (NO. 11) 32512214.1920
2601005082026-02-056030.2315SENG KR 5 PANJANG=6M TEBAL=0,4MM0270,270.2700
2601008342026-02-246010.0833Kartu SIM Prabayar Corporate0000
2512100602025-12-206050.1207DEBONDER AD-1 (GLUE REMOVER) 500 ML0000
2601006432026-02-135029.0483ROLL DRIVER GEARS ID15X15TOOTH0000
2601100652026-01-295031.0963IMPACT CRUSHER BLOW BAR, MODEL PFS1010 (4 PIECES/SET).0000
2601100812026-02-045027.0388WATERPASS 600 MM MAGNETIC0000
2512002382025-12-12AST02520ALAT BENDING TES FLEXI 1000 LX - 650 MOV0000
2601005082026-02-056030.265SENG KR 5 PANJANG=5M TEBAL=0,4MM0235,360.3600
2512000762025-12-036030.2457BESI POLOS 8 MM042,97200
2601100622026-01-286050.0237KABEL LAS 70MM085,585.5800
2511003942025-11-256030.242POLYURETHANE SEALANT TAHAN UV0000
2512001532025-12-096020.0679POE SWITCH HIKVISION 8 PORT + 2 UPLINK3695,495695,4950
2601100652026-01-295031.0962MOVABLE PRESSURE BLOCK SCREW M36X6700000
2601100652026-01-295011.0511FRAME BEARING 22340 PE500*750 JAW CRUSHER072900
2601003522026-01-226030.0227WF 200 (12M)03,572,792.7900
2601100652026-01-295021.0374BELT SPC3150 PFS1010 IMPACT CRUSHER0630,00000
2601100652026-01-295031.0966IMPACT LINER, MODEL PFS10100000
2512100292025-12-104030.0022HYDRAULIC OIL ISO-VG46 IDEMITSU034,00000
2512003602025-12-226010.0759Cetak ID Card NFC0000
2601000912026-01-076030.0004SEMEN GRESIK 40KG059,50000
2601100652026-01-295031.0968RIB GUARD PLATE, MODEL PFS10100000
2512000792025-12-035032.079PIN, STEERING KING / NO 9 3237923.5400
2601100652026-01-295031.0972VSI9526 ROTOR ASSEMBLY (IMPELLER/ROTOR)0000
2601101342026-02-266030.255DYNABOLT M16-12009,80600
2601100112026-01-066030.248BATU GERINDA POLES BETON 4 INCH0000
2604001702026-04-145029.0507SELENOID VALVE PNEUMATIC ( AZ PNEUMATIC ) 50/60 HZ - 5VA0000
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