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
2601100772026-02-045023.1522RUBBER CONVEYOR BELT B600 X 6 LAYERS X 10MM THICK0000
2512002872025-12-176050.119SAMBUNGAN 3/40000
2512002532025-12-155029.0412ROLLER SUPPORTING (ADSP) 8HFH-999-2A-02610104.4100
2601000852026-01-085011.0557BEARING 6004-LLU-NR0000
2512004332025-12-266030.1561BETON READYMIX MUTU K3000780,00000
2601002232026-01-196030.259PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400)15,5002,0002,0000
2512100372025-12-125017.1024TOGGLE SWITCH + DUST CAP ( 6-PIN 2-POSITION SELF-RESETTING TYPE)0000
2512000792025-12-035032.079PIN, STEERING KING / NO 9 3237923.5400
2512000802025-12-035029.0044BEARING D.45 x D.10 SP.12mm RK-165-13-009901.2400
2512000802025-12-035029.0045BEARING ROLL 10X580000
2601101152026-02-186020.047BOX PANEL 60X50X20 CM0620,00000
2512003852025-12-236030.053LEM SILICON CLEAR 300ML027,027.0300
2601100122026-01-066050.1269KALIFER 100CM SHIN-QC0000
2601100502026-01-261040.0025PIGMENT BLACK N3 GUOSE0000
2601001002026-01-076030.0422BESI COR 12 MM099,00000
2601002242026-01-196030.2455BATU PECAH 1X1 CM0266,666.6700
2601100652026-01-295021.0372NARROW V-BELT 25N-4320 GB/T11544-1997GB/T11544-199701900
2512100342025-12-104040.0035TRANSMISSION OIL SAE 15W-40 IDEMITSU0000
2601001002026-01-076030.2011SEMEN TIGA RODA 50 KG058,00000
2604100352026-04-146050.1742SELANG PVC 1"0000
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