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 No | PR Date | Item Code | Item | PO No | PO Date ▼ | ETA | PO Qty | Last Price | Price | PR→PO | GRPO No | GRPO Date | GRPO Qty | Edit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 251200080 | 2025-12-03 | 5029.0045 | BEARING ROLL 10X58 | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 251200145 | 2025-12-09 | 5030.068 | BUSHING 8Q13150013401 | – | – | – | 0 | 0.35 | 0 | – | – | – | 0 | |
| 251200363 | 2025-12-22 | AST02556 | MOBIL DAIHATSU GRAN MAX | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 251200504 | 2025-12-31 | 6010.0247 | AMPLOP COKLAT KOP KOBIN KOP KOBIN 35X24 CM | – | – | – | 0 | 191,500 | 0 | – | – | – | 0 | |
| 251200146 | 2025-12-09 | 5030.1764 | CHAIN 8Q20040005 | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 251210029 | 2025-12-10 | 4040.0036 | DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU | – | – | – | 0 | 9,373,400 | 0 | – | – | – | 0 | |
| 251200219 | 2025-12-12 | 5031.0486 | LOAD SHEAVE JEC4003 | – | – | – | 0 | 3,200,000 | 0 | – | – | – | 0 | |
| 251200287 | 2025-12-17 | 6050.1191 | KRAN AIR 1 INCH | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 251200416 | 2025-12-26 | 5011.0423 | BEARING N 312 SKF | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 260100360 | 2026-01-26 | 6030.2613 | MATERIAL PEMASANGAN CCTV IP CAM HIK 2MP ( BATCH 2 ) | – | – | – | 0 | 0 | 0 | – | – | – | 0 |