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
2601007372026-02-2020BK.0016MEDIUM ALUMINA LINING BRICK 140X40X37X9700.4500
2601000912026-01-076030.0422BESI COR 12 MM099,00000
2601001332026-01-101010.0037PHIROPILIT (GUNUNG BALE - EX)0000
2601006432026-02-135029.0475ROLL OUTPUT PEMBALIK OD 38 ( +RUBBER ) X L 1675 MM0000
2601001622026-01-136050.1225SABUN COLEK05,50000
2601100812026-02-046030.2649CLEM RAGUM423,24059,9990
2512100382025-12-135030.1783LINEAR BEARING LM-20UU0000
2601000912026-01-076030.0049BESI COR 6 MM030,00000
2511100952025-11-283011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)069600
2511100952025-11-283011.0209CARTON BOX SIDEWRAPS JUPITER 60X60 GP MP1 KWA 605X40 (WK150/125/150)069600
2601000912026-01-076030.0001BATU CORAL0400,00000
2512000362025-12-016050.0248DEMPUL054,00000
2601005232026-02-095021.0128V. BELT B - 2740207,95000
2512002322025-12-125017.1039AFTER FILTER PD300+0000
2601005142026-02-046020.0105KABEL NYMHY BLACK 300/500 V 4X1.5 MM01,637,837.8300
2512100382025-12-135017.1043SERVO DRIVER SV100S-75 AC 220V/50-60HE 100W-75W0000
2601101072026-02-126030.2708SEKRUP S60000
2512100292025-12-104040.0036DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU09,373,40000
2512000802025-12-035029.0045BEARING ROLL 10X580000
2603100572026-03-316020.0034THERMOMETER GUN010,200,00000
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