| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21238 | 2018-11-06 00:00:00 | 2SA1016K | 310 | 310 | 0 | KG4K ECB | 207943 | |||||
| 17320 | 0000-00-00 00:00:00 | 2SA1016K | 100 | 100 | 0 | stock adjustment | ||||||
| 18238 | 2014-04-14 00:00:00 | 2SA1016K | 20 | 20 | 0 | G4K | 0000080178 | |||||
| 430 | 430 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|