| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18123 | 2014-02-20 00:00:00 | CAP.1-250P | 20 | 20 | 0 | 1814913 | ||||||
| 20 | 20 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|