KKobin GroupProcurement KPI

PR TO PO TO GRPO (spine)

Master PR list — the spine that sets the date span & KPI 4 universe · 8,887 row(s) · click Edit on a row to fix a value — KPIs recalculate on save

PR NoPR DateDeptItem CodeItemQty ReqQty POQty GRPOOutstandingPO No(s)VendorStatus POStatus GRPOEdit
2604100492026-04-20KRW.WHS016030.0576WIPER WATER LANTAI2222220260410166DUA PUTERASudah POSudah Terima
2604100492026-04-20KRW.WHS016050.1092PLASTIK WRAPPING 50CM @200M/ROLL2402402400260410148WIRA FLOPACK, CVSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.0001KERTAS A49990260510050TOKO AA KARAWANG. PERSEORANGANSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.0539LAKBAN BENING 2 INCI / 48MM2002002000260410155WIRA FLOPACK, CVSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.077GUNTING KERTAS KECIL2220260510022SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.0147CUTTER KECIL A-3003330260510019SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.0156STAPLES KECIL HD-101110260410233SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.0151ISI STAPLES KECIL #10 KECIL, NO.10-1M5550260410233SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100502026-04-20KRW.WHS016010.0136SPIDOL MARKER PUTIH MARKER, PUTIH/WHITE3330260410234SHOPEE INTERNATIONAL INDONESIA. PTSudah POSudah Terima
2604100492026-04-20KRW.WHS016050.0785SAPU INJUK3330260410166DUA PUTERASudah POSudah Terima
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