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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
20352 | 2017-09-06 00:00:00 | 2SB546 | 5 | 5 | 0 | K14 | 10064593 | |||||
5 | 5 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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