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
2601000712026-01-086030.1574PIPA GALVANIS 10" X 6 MTR0000
2601002122026-01-17AST02594FORKLIFT TCM FD35 C-8 NO. SERI 35AO28170000
2601008322026-02-246020.0369KABEL NYYHY 4X1.5 MM02,300,00000
2601001172026-01-106030.2561CAT KUNING AVIAN PLATINUM MUSTARD 1550074,249.540
2601002822026-01-206030.122KABEL NYYHY 4X16 MM (SUPREME)0198,50000
2512100372025-12-125017.1021AC CONTACTOR AUXILIARY CONTAC (FOR USE WITH 3RT6026-1AN20)0000
2601001622026-01-136050.1225SABUN COLEK05,50000
2512001012025-12-05AST02509COMPLETE SET OF MOULD 60X60 2 CAV SUSUT 4% HLT YP4209L0000
2601005842026-02-116050.0143AIR ZUUR0000
2601001622026-01-136050.0062KANEBO012,00000
2601001622026-01-136050.0015PEMBERSIH LANTAI016,00000
2601002632026-01-22AST02601MESIN PRD FLOW 2500-3000 M³/JAM0000
2601100252026-01-136030.0366PIPA GALVANIS 3/4 INCH0185,405.4100
2511100952025-11-283011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)069600
2511101032025-11-271030.0081ORGANIC COMPOSITE SOLVENTS0700
2601002562026-01-206050.1312LOGITECH SIGNATURE M550 L WIRELESS MOUSE0000
2601100442026-01-215014.0046MESH 4008.100
2601100142026-01-076030.0729REFILL BULU ROLL KECIL () 4 INCH509753,4400
2601000682026-01-07AST02586XRF EPSILON 4 MALFERN PANALYTICAL0000
2603003652026-03-251010.004PHIROPILIT CB (CALCIUM BUMI MAKMUR)022000
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