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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
22914 | 2021-02-24 | LB1294 | 5 | 5 | KEN PAID FOR THESE | |||||||
22828 | 2021-02-03 | LB1294 | 2 | 2 | 0.0000 | |||||||
16077 | 2011-03-18 | LB1294 | 2 | 2 | 8B3 GREAT | 117572 | ||||||
9 | 9 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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