| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16613 | 2011-12-20 00:00:00 | 2SA1804-C | 10 | 10 | 0 | 040 WRONG CASE | 10059925 | |||||
| 10 | 10 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|