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
2512100602025-12-206050.1207DEBONDER AD-1 (GLUE REMOVER) 500 ML0000
2601003522026-01-226030.1567H BEAM 150X150X7X12 M04,838,918.9200
2601100502026-01-261040.0025PIGMENT BLACK N3 GUOSE0000
2512002802025-12-163011.0046BOX KAISAR T.S KW 1 30X30200,0001,0769510
2601002632026-01-22AST02601MESIN PRD FLOW 2500-3000 M³/JAM0000
2601002932026-01-236020.0667TERMINAL BLOCK UK5N0000
2512000742025-12-036020.0667TERMINAL BLOCK UK5N0000
2601000912026-01-076030.0049BESI COR 6 MM030,00000
2601000932026-01-085030.0873TIMING BELT 1700H200+T603,925,00000
2601100142026-01-076030.0729REFILL BULU ROLL KECIL () 4 INCH509753,4400
2512100292025-12-104030.0022HYDRAULIC OIL ISO-VG46 IDEMITSU034,00000
2601100772026-02-045023.1528HIGH-DENSITY INDUSTRIAL WOOL FELT SHEET, 18MM X 1M X 1M0000
2512100292025-12-104040.0036DIFFERENTIAL / GARDAN SAE 85W-90 IDEMITSU09,373,40000
2512100292025-12-104040.0035TRANSMISSION OIL SAE 85W-90 IDEMITSU0000
2512003602025-12-226010.0759Cetak ID Card NFC0000
2512002802025-12-163011.0043BOX KOBIN T.S KW 1 30X30580,0001,1779510
2603004122026-03-276050.1677TUTUP OLI DONGKRAK BOTOL 10MM AS 7MM0000
2604001152026-04-106050.0013SABUN CUCI CAIR012,00000
2511100822025-11-245031.0954PISTON OUTER WILDEN PUMP PN.08-4550-010000
2601006412026-02-145031.0995GEARBOX NMRV 040 RATIO 1:75MM + MOTOR 2.2KW 3.7A 380VOLT0000
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