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 | MPSA05 | 238 | 238 | stock adjustment | |||||||
238 | 238 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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