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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
22042 | 2019-10-03 00:00:00 | NTE5815 | 2 | 2 | 0 | 31223 | ||||||
21215 | 2018-10-23 00:00:00 | NTE5815 | 1 | 1 | 0 | 09748 | ||||||
21135 | 2018-09-08 00:00:00 | NTE5815 | 1 | 1 | 0 | 07549 | ||||||
21135 | 2018-09-08 00:00:00 | NTE5815 | 1 | 1 | 0 | 07280 | ||||||
5 | 5 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|