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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
15560 | 2010-07-16 00:00:00 | MOSX2CR10J | 100 | 100 | 0 | 24244619 | ||||||
100 | 100 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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