| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 16978 | 2012-06-25 00:00:00 | CAP47-100NPR | 6 | 6 | 0 | wrong again | 118570 | |||||
| 16950 | 2012-06-12 00:00:00 | CAP47-100NPR | 6 | 6 | 0 | |||||||
| 16917 | 2012-05-30 00:00:00 | CAP47-100ER | 10 | 10 | 0 | 118535 | ||||||
| 22 | 22 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|