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
2512002192025-12-125031.0486LOAD SHEAVE JEC400303,200,00000
2601005082026-02-056030.2651SPANDEK TRANSPARAN GELOMBANG 5 TBL 0.6 MM X 5 M LE 750 MM0000
2511004572025-11-295029.0435GEAR MOTOR CC160300550000
2512000762025-12-036030.2456BETON NESER 10 MM0000
2512100342025-12-10AST02543SEPEDA LISTRIK PK0203,180,00000
2601003522026-01-226030.0227WF 200 (12M)03,572,792.7900
2603000192026-03-036030.2715PIPA STAINLESS OD 60 TEBAL 3 PANJANG 3360 MM ( TEMPERATURE 800⁰C )01,750,00000
2601005502026-02-065021.0119V. BELT B - 2400183,50000
2601100042026-01-056030.252BOR LISTRIK 13MM BOSCH0000
2603100142026-03-05AST0269320-TON VERTICAL HYDRAULIC JACK0000
2601006432026-02-135029.0474ROLL INPUT DRYER OD 38 ( +RUBBER ) X L 2990 MM0000
2601000712026-01-086030.1185PIPA GALVANIS 1 INCH T=3 MM0278,108.1100
2512000762025-12-036030.2457BESI POLOS 8 MM042,97200
2601006432026-02-135029.0475ROLL OUTPUT PEMBALIK OD 38 ( +RUBBER ) X L 1675 MM0000
2511003942025-11-256030.242POLYURETHANE SEALANT TAHAN UV0000
2512001492025-12-096030.0883TANG POTONG 6 INCH038,60000
2601005462026-02-066050.0143AIR ZUUR0000
2601005502026-02-065021.0123V. BELT B - 2500191,20000
2601100122026-01-066050.1267MESIN AYAK DLT 8411-2000000
2604001182026-04-116030.2898KLEM SELANG 3 INCH0000
← PrevPage 32 of 675Next →Rows per page:1020501005001000