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
2512100682025-12-246010.046MAP TULANG / MAP PLASTIK BUSINESS FILE DATAPLUS F404,50000
2601100122026-01-066050.1268IMBANGAN 100KG (DLT) - PRESS TCS-30L0000
2512002802025-12-163011.0046BOX KAISAR T.S KW 1 30X30200,0001,0769510
2512003842025-12-236050.1219CARPENTER INK MAKER0000
2512000792025-12-035032.0792FAN, COOLING (NO. 31) 35632P04214.1920
2512004162025-12-265011.0423BEARING N 312 SKF0000
2601001072026-01-096060.0481MUR M 3004,37500
2512004942025-12-316050.0034LPG 50 KG01,300,00000
2601001172026-01-106030.2562CAT HITAM AVIAN PLATINUM JET BLACK 0250074,249.540
2601001172026-01-106030.2563CAT PUTIH AVIAN PLATINUM ABSOLUTE WHITE 0150074,249.540
2601001382026-01-025023.0712SAFETY SWITCH 040721410000
2512002772025-12-166050.1187SEAL KARET UTOCLAVE1035,00035,00010
2512002892025-12-176020.0665KABEL NYAF 4X2.5 MM034,10000
2512000742025-12-036020.0667TERMINAL BLOCK UK5N0000
2512002872025-12-176050.119SAMBUNGAN 3/40000
2512005152025-12-155011.0411BEARING RN 307 NTN0175,00000
2512001492025-12-096030.0883TANG POTONG 6 INCH038,60000
2512002592025-12-1620MO.0654MASTER UPPER ISOSTATIC PUNCH 60X60 (642.70X642.70)0000
2511004452025-11-286030.2429CAT BESI M WHITE 1000000
2601005772026-02-105030.1017T. BELT 830H 150 + T401,884,00000
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