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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 260100137 | 2026-01-03 | 6010.0083 | FORM COUNTER FR-PROD-06 | – | – | – | 0 | 10,000 | 0 | – | – | – | 0 | |
| 260100137 | 2026-01-03 | 6010.0039 | FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04 | – | – | – | 0 | 12,000 | 0 | – | – | – | 0 | |
| 251200169 | 2025-12-10 | 6030.2465 | BATU POLES ALUMINIUM LANGSOL HIJAU | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 251200416 | 2025-12-26 | 5011.0071 | BEARING 6006 2RS C3 | – | – | – | 0 | 34,900 | 0 | – | – | – | 0 | |
| 251200049 | 2025-12-03 | 6030.2453 | PAINT REMOVER NEOREVER | – | – | – | 10 | 0 | 66,216.22 | – | – | – | 0 | |
| 251200203 | 2025-12-12 | 6050.1176 | LCD TV COVER 65 INCH | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 251200219 | 2025-12-12 | 5031.0456 | LOAD CHAIN GUIDE JEC4005 | – | – | – | 0 | 4,250,000 | 0 | – | – | – | 0 | |
| 251110082 | 2025-11-24 | 5031.0954 | PISTON OUTER WILDEN PUMP PN.08-4550-01 | – | – | – | 0 | 0 | 0 | – | – | – | 0 | |
| 251200211 | 2025-12-12 | 6030.0693 | GERINDA KERTAS GOSOK 4 INCH | – | – | – | 0 | 6,756.76 | 0 | – | – | – | 0 | |
| 260110065 | 2026-01-29 | 5011.0511 | FRAME BEARING 22340 PE500*750 JAW CRUSHER | – | – | – | 0 | 729 | 0 | – | – | – | 0 |