| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18490 | 2014-08-25 00:00:00 | 69802 | 2 | 2 | 0 | Rg6 00454787 00454779 SENT INSTEAD OF 69082 | 446978 | |||||
| 2 | 2 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|