| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15911 | 2011-01-04 00:00:00 | KA5L0365RN | 5 | 5 | 0 | 61416953 | ||||||
| 15805 | 2010-11-03 00:00:00 | KA5L0365RN | 2 | 2 | 0 | wrong part | 10057947 | |||||
| 15112 | 2010-01-06 00:00:00 | KA5L0365RN | 6 | 6 | 0 | VG37 | 10056146 | |||||
| 13 | 13 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|