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
2601003522026-01-226030.1567H BEAM 150X150X7X12 M04,838,918.9200
2601008322026-02-246030.2636KUAS 10 INCH0000
2512100382025-12-135017.1042SERVO MOTOR DB80-02430A6-A 750W 220V0000
2512100672025-12-245023.1506CYLINDER PNEUMATIC EASUN ESU 40X75-S0000
2511003812025-11-255011.0545BEARING NACHI 6303 N0000
2512003602025-12-226010.0759Cetak ID Card NFC0000
2512003122025-12-193011.0048BOX KOBIN HITAM T.S KW 3 30X3001,17700
2601003522026-01-226030.1935BESI UNP 125X55X6000 MM SNI0864,864.8600
2512100132025-12-041030.0075CERAMICS GLAZE POWDER (DRY GRANULAR) CODE 80600.600
2512002772025-12-166050.1187SEAL KARET UTOCLAVE1035,00035,00010
2512100382025-12-135030.1786FLAT BELT 840*4750*50000
2601001172026-01-106030.2563CAT PUTIH AVIAN PLATINUM ABSOLUTE WHITE 0150074,249.540
2512100552025-12-186050.1199PEMBUATAN PETUNJUK JALAN0000
2512001452025-12-095030.068BUSHING 8Q1315001340100.3500
2601100202026-01-095017.0988SIBA LEGRAND FUSE 20 A (10X38)048,00000
2512002802025-12-163011.0046BOX KAISAR T.S KW 1 30X30200,0001,0769510
2601005622026-02-10AST02651GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)1143,818,278.38131,833,4220
2601100122026-01-066050.1268IMBANGAN 100KG (DLT) - PRESS TCS-30L0000
2512100552025-12-18AST02626SEPEDA (OPERASIONAL)0000
2604000932026-04-096010.0758ID Card NFC05,50000
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