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
2601003692026-01-084040.0009OIL CALTEX TEXAMATIC 1888057,50000
2603100242026-03-106050.1394STIKER NAMA MOTIF GRANIT PARIS (UK 14X8CM)5,5007006000
2601000912026-01-076030.0422BESI COR 12 MM099,00000
2601000912026-01-076030.0004SEMEN GRESIK 40KG059,50000
2601100252026-01-136030.0366PIPA GALVANIS 3/4 INCH0185,405.4100
2601007132026-02-18AST02650GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Tengah)1143,818,278.38143,818,278.380
2601100812026-02-046030.2649CLEM RAGUM423,24059,9990
2601005232026-02-095021.0123V. BELT B - 2500191,20000
2601100042026-01-056050.1249ADAPTER IMPACT WRENCH 1/2 KE MESIN BOR DRILL CHUCK 13 MM0000
2512001462025-12-095030.1764CHAIN 8Q200400050000
2512001532025-12-096020.0679POE SWITCH HIKVISION 8 PORT + 2 UPLINK3695,495695,4950
2601004042026-01-29AST02628BENDINGTESTER SHUNYILAI0000
2601001372026-01-036010.0039FORM GLAZING LINE CONTROL REPORT FR-PROD-04 A4, FR-PROD-04012,00000
2601001002026-01-076030.0422BESI COR 12 MM099,00000
2512001692025-12-106030.2465BATU POLES ALUMINIUM LANGSOL HIJAU0000
2601100852026-02-055023.1536PU POLYURETHANE DISCHARGE HOSE 130MM0000
2601005222026-02-096060.034SPEI 859,0009,0000
2601006422026-02-135021.0036V. BELT B - 50439,90036,3000
2601000992026-01-0720MO.0662LOWER PUNCH EMBOSSED K-303004 (312.5X312.5) 26MM02,100,00000
2604001152026-04-106010.0326PENGHARUM RUANGAN09,17500
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