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
2511101032025-11-271030.0081ORGANIC COMPOSITE SOLVENTS0700
2601000532026-01-062034.0001LEM LP 5840N041,218.300
2512002802025-12-163011.0047BOX KOBIN HIJAU T.S KW 2 30X30180,0009519510
2512100382025-12-135030.1787CENTERING GUIDE SHAFT 20*1500000
2601100142026-01-076030.0729REFILL BULU ROLL KECIL () 4 INCH509753,4400
2601000292026-01-065031.0187AS 50X6000MM02,008,108.1100
2512004412025-12-273011.0138BOX JUPITER HIJAU TS 30*30 KW 201,17700
2601100042026-01-056050.1249ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM0000
2601001622026-01-136050.0017KAPUR BARUS TOILET028,00000
2601100042026-01-056030.252BOR LISTRIK 13MM BOSCH0000
2512100672025-12-245023.1506CYLINDER PNEUMATIC EASUN ESU 40X75-S0000
2512001452025-12-095030.068BUSHING 8Q1315001340100.3500
2601000712026-01-086030.1574PIPA GALVANIS 10" X 6 MTR0000
2512001012025-12-05AST02509COMPLETE SET OF MOULD 60X60 2 CAV SUSUT 4% HLT YP4209L0000
2512000582025-12-031070.0015INK - CIK GL 1219 GLOSSY0256,20200
2512100132025-12-041030.0075CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 80600.600
2512002802025-12-163011.0043BOX KOBIN T.S KW 1 30X30580,0001,1779510
2512100382025-12-135030.1782CYLINDER SC50X500000
2511100822025-11-245031.0954PISTON OUTER WILDEN PUMP PN.08-4550-010000
2601101072026-02-126020.0084KABEL NYM 2X1.5 MM01,241,261.2600
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