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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
21839 | 2019-07-09 | S25-00000-69216 | 1 | 1 | Warranty | 00985746/1200042552 | ||||||
21491 | 2019-02-20 | S25-00000-69216 | 1 | 1 | Warranty | 00926368 | ||||||
2 | 2 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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