| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18786 | 2015-02-17 00:00:00 | NTE643 | 10 | 10 | 0 | 09326 | ||||||
| 10 | 10 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|