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
2512004332025-12-266030.1561BETON READYMIX MUTU K3000780,00000
2512005142025-12-266030.1731KAWAT LAS LB 52 Ø 2,6MM044,30000
2511100912025-11-261098.0017SODIUM POLYACRYLATE 230#00.9300
2601002122026-01-17AST02595FORKLIFT TAILIFT FD35 NO. SERI TM 019080000
2512001492025-12-096030.0883TANG POTONG 6 INCH038,60000
2512100382025-12-135017.1043SERVO DRIVER SV100S-75 AC 220V/50-60HE 100W-75W0000
2512100372025-12-125017.1021AC CONTACTOR AUXILIARY CONTAC (FOR USE WITH 3RT6026-1AN20)0000
2512100382025-12-135019.034MOTOR NCJT03Y2-XGY80N4-0.75-17-M1-00000
2512000742025-12-036020.0667TERMINAL BLOCK UK5N0000
2512100382025-12-135030.1782CYLINDER SC50X500000
2512100552025-12-18AST02626SEPEDA (OPERASIONAL)0000
2511003942025-11-256030.242POLYURETHANE SEALANT TAHAN UV0000
2512100382025-12-135017.1042SERVO MOTOR DB80-02430A6-A 750W 220V0000
2601001072026-01-096060.0481MUR M 3004,37500
2512100382025-12-135030.1786FLAT BELT 840*4750*50000
2512002892025-12-176020.0665KABEL NYAF 4X2.5 MM034,10000
2512004412025-12-273011.0138BOX JUPITER HIJAU TS 30*30 KW 201,17700
2601001372026-01-036010.0083FORM COUNTER FR-PROD-06010,00000
2512002872025-12-176050.1191KRAN AIR 1 INCH0000
2601100672026-01-296030.2625BAUT+MUR+RING+RING PER M14X50MM BAJA0000
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