| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20554 | 2017-12-10 00:00:00 | BY399 | 10 | 10 | 0 | web-soa0027546 | ||||||
| 10 | 10 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|