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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
18463 | 2014-08-14 00:00:00 | EMINATOR 2010 | 2 | 2 | 0 | WEB0019796 | ||||||
2 | 2 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|