Part id | Part Number due to be Ordered | QTY | Supplier |
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PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
18400 | 2014-07-10 | 2SA1507 | 10 | 10 | 35550367 | |||||||
15272 | 2010-03-17 | 2SA1507 | 0 | 0 | ||||||||
10 | 10 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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