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
2512100342025-12-104040.0035TRANSMISSION OIL SAE 15W-40 IDEMITSU0000
2512100382025-12-135030.1783LINEAR BEARING LM-20UU0000
2601000672026-01-076030.0422BESI COR 12 MM099,00000
2512100342025-12-10AST02543SEPEDA LISTRIK PK0203,180,00000
2601000672026-01-076030.0049BESI COR 6 MM030,00000
2511004282025-11-285028.0143PULLY B2 10 INCH AS 300550,00000
2512002872025-12-176050.1191KRAN AIR 1 INCH0000
2511004382025-11-285021.042V. BELT SPB 3150 LW X-POWER0205,05000
2601003552026-01-246050.0058SARUNG TANGAN TEBAL021,00000
2512100382025-12-135030.1786FLAT BELT 840*4750*50000
2512100382025-12-135017.1042SERVO MOTOR DB80-02430A6-A 750W 220V0000
2601000912026-01-076030.0001BATU CORAL0400,00000
2601001822026-01-193011.0201NFT00 40X40 KOBIN MP2 KW-A 403X54 (BK150/125/125)035700
2512000802025-12-035029.0045BEARING ROLL 10X580000
2512100382025-12-135030.1785SLIDER TM20000
2511004382025-11-285021.0422V. BELT SPA 1850 LW X-POWER0000
2512002872025-12-176030.0582PIPA PVC 3/4 INCH030,422.5200
2512100742025-12-295014.0047MESH 6008.100
2512100382025-12-135030.1784OPEN-END SYNCHRONOUS BELT 20T100000
2601009242026-02-285026.0242PRINT HEAD CLEANER05,00000
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