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
2511003942025-11-256030.242POLYURETHANE SEALANT TAHAN UV0000
2512100382025-12-135030.1783LINEAR BEARING LM-20UU0000
2512000322025-12-016030.2411ROLL PIPA GALVANIS 2 INCH SCH 400000
2512001462025-12-095030.1764CHAIN 8Q200400050000
2512002872025-12-176030.0582PIPA PVC 3/4 INCH030,422.5200
2512002802025-12-163011.0047BOX KOBIN HIJAU T.S KW 2 30X30180,0009519510
2601001072026-01-096060.0481MUR M 3004,37500
2512001452025-12-095030.058BUSHING 8Q2003005100.100
2512000742025-12-036020.0667TERMINAL BLOCK UK5N0000
2512000382025-12-016030.2447CAT AVIAN HOMEDECO GLOW IN THE DARK0000
2511100822025-11-245031.0954PISTON OUTER WILDEN PUMP PN.08-4550-010000
2512001692025-12-106030.2465BATU POLES ALUMINIUM LANGSOL HIJAU0000
2512004932025-12-31AST02580BALLMILL 8 TON0000
2512000582025-12-031070.0015INK - CIK GL 1219 GLOSSY0256,20200
2512002532025-12-155029.0411ROLLER SUPPORTING (ADSP) 8HFH-999-2A-02600104.4100
2512002802025-12-163011.0046BOX KAISAR T.S KW 1 30X30200,0001,0769510
2511004022025-11-26AST02492WHITENESS METER0000
2511004022025-11-26AST02491GLOSSYNESS TEST0000
2511100912025-11-261098.0017SODIUM POLYACRYLATE 230#00.9300
2601003692026-01-084040.0009OIL CALTEX TEXAMATIC 1888057,50000
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