Part id | Part Number due to be Ordered | QTY | Supplier |
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PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
17320 | 0000-00-00 00:00:00 | A38GU40-52D | 3 | 3 | 0 | stock adjustment | ||||||
10823 | 2004-01-08 00:00:00 | A38GU40-52D | 2 | 2 | 0 | |||||||
10162 | 2002-09-04 00:00:00 | A38GU40-52D | 2 | 2 | 0 | |||||||
7 | 7 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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