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
2601006452026-02-16AST02663ADD 1BAR WITH 11 PH TYPE MC FOR INFINITY SN DZ250000311,245,756,2761,245,756,2760
2601002242026-01-196030.0004SEMEN GRESIK 40KG059,50000
2601002242026-01-196030.0823PASIR AYAK01,150,00000
2601100122026-01-066050.127TARA/PICNOMETER0000
2601002232026-01-196030.259PAVING BLOCK PERSEGI PANJANG 80X105X210 MM (K-400)15,5002,0002,0000
2601002242026-01-196030.2576PIPA POWER AW 10 INCH X 4 M01,168,301.800
2601004532026-01-301099.0023BENTONITE LGI06,75000
2601004572026-01-301030.0061TITANIUM FRIT FS 81707,374.600
2601004562026-01-301030.0059TITANIUM DIOXIDE ANASTASE DHA-100042,692.5700
2512000322025-12-016030.2411ROLL PIPA GALVANIS 2 INCH SCH 400000
2601002242026-01-196030.2455BATU PECAH 1X1 CM0266,666.6700
2601002252026-01-196030.2577MATERIAL INSTALASI SINGKRONISASI GENSET0000
2601000702026-01-071070.0015INK - CIK GL 1219 GLOSSY0256,20200
2601000702026-01-071070.0001INK - CIK RO 4118 PINK0231,19600
2601003032026-01-235027.0127REL VANBELT M 25X2400 MM0450,00000
2601005622026-02-10AST02651GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Timur)1143,818,278.38131,833,4220
2601005622026-02-10AST02649GRANMAX BLINDVAN 1.3 AC (Mobil Operational MD Barat)1128,474,468.47117,768,2630
2603004642026-03-316010.004FORM LAPORAN KONDISI PRODUKSI FR-PROD-11 A4, FR-PROD-11012,00000
2604100452026-04-176030.2931BESI UNP 160x65x7,5 (@6METER)2606101802026-06-172026-06-17501,480,0001,480,000610
2601100242026-01-125029.0374FAN:9-26-7.1D,55KW PRIMARY COMBUSTION FAN – SHOCK-ABSORBING HEXAGONAL RUBBER COUPLING2606101742026-06-162026-06-1620385,000385,0001550
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