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
2512000792025-12-035032.1413FAN, COOLING (NO. 11) 32512214.1920
2512003632025-12-22AST02556MOBIL DAIHATSU GRAN MAX0000
2512003852025-12-236030.1349SEALANT GUN029,279.2800
2601000912026-01-076030.0004SEMEN GRESIK 40KG059,50000
2512002802025-12-163011.0043BOX KOBIN T.S KW 1 30X30580,0001,1779510
2601006432026-02-135029.0473ROLL DRYER OD 34 X ID 29.2 X L 3250 MM0000
2512001492025-12-096030.0883TANG POTONG 6 INCH038,60000
2601006042026-02-125031.0378KARET TUTUP BALLMILL () 40T OD 605MMxOD 540MMx220MMx20MM 40T (BESAR)011000
2601000702026-01-071070.0015INK - CIK GL 1219 GLOSSY0256,20200
2601003552026-01-246050.0058SARUNG TANGAN TEBAL021,00000
2601000702026-01-071070.0001INK - CIK RO 4118 PINK0231,19600
2512100602025-12-206050.1207DEBONDER AD-1 (GLUE REMOVER) 500 ML0000
2601100852026-02-055023.1536PU POLYURETHANE DISCHARGE HOSE 130MM0000
2601100672026-01-296030.2625BAUT+MUR+RING+RING PER M14X50MM BAJA0000
2601000912026-01-076030.0422BESI COR 12 MM099,00000
2601002822026-01-206030.122KABEL NYYHY 4X16 MM (SUPREME)0198,50000
2601100652026-01-295011.0513BEARING 22328 2YZS1860 VIBRATING SIEVE028600
2512002772025-12-166050.1187SEAL KARET UTOCLAVE1035,00035,00010
2601003552026-01-246050.1231CIKRAK SENG010,00000
2603100232026-03-105017.1011LAMPU LED SPOTLIGHT 400 WATT01,014,279.2800
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