| Part id | Part Number due to be Ordered | QTY | Supplier | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|
| PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21991 | 2019-09-09 00:00:00 | CAP2.2-100E | 25 | 25 | 0 | SO1315635 | ||||||
| 21645 | 2019-04-16 00:00:00 | CAP2.2-100E | 0 | 0 | 0 | |||||||
| 19101 | 2015-07-22 00:00:00 | CAP2.2-100E | 25 | 25 | 0 | 0146783-IN | ||||||
| 17320 | 0000-00-00 00:00:00 | CAP2.2-100E | 77 | 77 | 0 | stock adjustment | ||||||
| 127 | 127 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|