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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
21635 | 2019-04-11 00:00:00 | Q09-00001-86194 | 0 | 0 | 0 | Warranty NC | ||||||
21531 | 2019-03-06 00:00:00 | Q09-00001-86194 | 0 | 0 | 0 | Warranty NC | ||||||
0 | 0 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|