| Part id | Part Number due to be Ordered | QTY | Supplier | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 54335 | 21-242 | 1 | 36 | |||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|
| PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19101 | 2015-07-22 | 21-242 | 50 | 50 | 0146783-IN | |||||||
| 50 | 50 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|