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
2601005142026-02-046030.2637TALI WEBING 5 TON0742,00000
2601002242026-01-196030.2576PIPA POWER AW 10 INCH X 4 M01,168,301.800
2512100382025-12-135017.1042SERVO MOTOR DB80-02430A6-A 750W 220V0000
2601003522026-01-226030.0227WF 200 (12M)03,572,792.7900
2601001622026-01-136050.0062KANEBO012,00000
2512002872025-12-176050.119SAMBUNGAN 3/40000
2512002872025-12-176030.2499REDUCER 3/4 - 1 INCH0000
2512000802025-12-035029.0044BEARING D.45 x D.10 SP.12mm RK-165-13-009901.2400
2512004412025-12-273011.0044BOX JUPITER T.S KW 1 30X3001,17700
2512002872025-12-176030.0551ELBOW PVC 3/4 INCH01,917.1200
2512002872025-12-176050.1191KRAN AIR 1 INCH0000
2601005312026-02-096030.1853DR SONNE ST 750 MILKY CLEAR LE=750MM P=2,6 M0209,873.8700
2512100732025-12-276050.1227FITTING PNEUMATIC PSA 140000
2512005142025-12-266030.0004SEMEN GRESIK 40KG059,50000
2512002872025-12-176030.1923LEM PIPA PVC @400 GRAM015,00000
2601003522026-01-226030.1776BALOK WF 150 12M01,710,270.2700
2601004652026-01-29AST01407KIPAS ANGIN0000
2512004412025-12-273011.0138BOX JUPITER HIJAU TS 30*30 KW 201,17700
2512001462025-12-095030.1764CHAIN 8Q200400050000
2603004202026-03-276050.1647MAL-MALAN ANGKA UKURAN 30X30055,00000
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