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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
18233 | 2014-04-10 00:00:00 | 2SB527-C | 10 | 10 | 0 | WRONG CASE 9J GREEN | 10062362 | |||||
10 | 10 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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