| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19316 | 2015-12-03 00:00:00 | KTD2061 | 5 | 5 | 0 | y 650 | 02480863224 | |||||
| 5 | 5 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|