| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19289 | 2015-11-19 00:00:00 | KD-70 | 12 | 12 | 0 | 0146789-IN | ||||||
| 10356 | 2003-02-03 00:00:00 | KD-70 | 20 | 20 | 0 | |||||||
| 32 | 32 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|