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
2512002872025-12-176030.0582PIPA PVC 3/4 INCH030,422.5200
2511003942025-11-256030.242POLYURETHANE SEALANT TAHAN UV0000
2512000742025-12-036020.0667TERMINAL BLOCK UK5N0000
2511004452025-11-286030.2429CAT BESI M WHITE 1000000
2512004332025-12-266030.1561BETON READYMIX MUTU K3000780,00000
2601001372026-01-036010.0039FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04012,00000
2511004022025-11-26AST02492WHITENESS METER0000
2512000322025-12-016030.2411ROLL PIPA GALVANIS 2 INCH SCH 400000
2512000362025-12-016050.0248DEMPUL054,00000
2601001002026-01-076030.0422BESI COR 12 MM099,00000
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