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
2511100952025-11-283011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)069600
2511100952025-11-283011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)069600
2601000672026-01-076030.0001BATU CORAL0400,00000
2512100382025-12-135017.1041SCANNING & ACQUISITION MODULE GWAD-C10/MX (MAIXUN)0000
2601000672026-01-076030.0049BESI COR 6 MM030,00000
2601000672026-01-076030.0422BESI COR 12 MM099,00000
2512001462025-12-095030.1764CHAIN 8Q200400050000
2601100122026-01-066050.127TARA/PICNOMETER0000
2511004022025-11-26AST02491GLOSSYNESS TEST0000
2511004022025-11-26AST02492WHITENESS METER0000
2512000792025-12-035032.0007RADIATOR HOSE, UPPER / NO 4 () 3581425.4550
2512100382025-12-135030.1786FLAT BELT 840*4750*50000
2511100912025-11-261098.0017SODIUM POLYACRYLATE 230#00.9300
2601000912026-01-076030.0422BESI COR 12 MM099,00000
2512000762025-12-036030.2456BETON NESER 10 MM0000
2512000742025-12-036020.0667TERMINAL BLOCK UK5N0000
2512100342025-12-104040.0035TRANSMISSION OIL SAE 15W-40 IDEMITSU0000
2601100512026-01-246050.0872REFIL KUAS ROLL 4 INCH501,1373,4400
2601000702026-01-071070.0001INK - CIK RO 4118 PINK0231,19600
2601006422026-02-135021.0104V. BELT B - 19610142,300142,3000
← PrevPage 19 of 675Next →Rows per page:1020501005001000