| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14215 | 2009-02-03 00:00:00 | KDE0504PFV2.11.MS.A.GN | 25 | 25 | 0 | |||||||
| 25 | 25 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|