| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17320 | 0000-00-00 00:00:00 | 73-08.0 | 536 | 536 | 0 | stock adjustment | ||||||
| 536 | 536 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|