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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
19083 | 2015-07-13 | 2SK4097 | 0 | 0 | ||||||||
18316 | 2014-05-22 | 2SK4097 | 2 | 2 | 8J5 TO220F | 0000083327 | ||||||
17994 | 2013-12-06 | 2SK4097 | 2 | 2 | 6J5 | 67710 | ||||||
16907 | 2012-05-24 | 2SK4097 | 6 | 6 | 8J5 | 3848 | ||||||
10 | 10 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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