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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
21991 | 2019-09-09 | CAP2.2-100E | 25 | 25 | SO1315635 | |||||||
21645 | 2019-04-16 | CAP2.2-100E | 0 | 0 | ||||||||
19101 | 2015-07-22 | CAP2.2-100E | 25 | 25 | 0146783-IN | |||||||
17320 | 0000-00-00 | CAP2.2-100E | 77 | 77 | stock adjustment | |||||||
127 | 127 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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