Inventory Purchase Order

The dataset is collected from Indonesian Power Plant Company, covering the period from 2018 to 2023. It includes detailed records of approximately 82,000 purchase transactions for 36,000 unique stock codes of spare parts.The dataset consists of various attributes related to the procurement and pricing of spare parts. Here is a detailed description of the fields present in the dataset:PREQ_STK_CODE: This field represents the stock code of the requested item.ITEM_NAME: The name of the item.STK_DESC: Description of the stock item.STOCK_TYPE: The type of stock.STOCK_SECTIONX3: Section or category of the stock.UNIT_OF_ISSUE: The unit in which the item is issued.PO_ITEM_NO: Purchase order item number.PO_NO: Purchase order number.CURR_NET_PR_I: Current net price (in IDR).CURR_NET_PR_P: Current net price (in IDR).GROSS_PRICE_P: Gross price of the item (in IDR).CURR_QTY_I: Current quantity in inventory.CURR_QTY_P: Current quantity purchased.DSTRCT_CODE: District code, indicating the unit location.DUE_SITE_DATE: Due date for the item to arrive at the site.ONST_RCPT_DATE: On-site receipt date, when the item was received.ONST_RCPT_REF: Reference for the on-site receipt.ORDER_DATE: The date when the order was placed.CREATION_DATE: The date when the purchase order was created.COMPLETED_DATE: The date when the purchase order was completed.SUPPLIER_NO: Supplier number, identifying the supplier of the item.This comprehensive dataset provides detailed insights into the procurement process, including information about purchase orders, item descriptions, prices, quantities, and key dates related to ordering and receiving spare parts.