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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
22633 | 2020-11-09 | Q09-00001-86780 | 1 | 1 | 0.0000 | 1200056417 | ||||||
21576 | 2019-03-25 | Q09-00001-86780 | 1 | 1 | 1200038639 | |||||||
21354 | 2019-01-08 | Q09-00001-86780 | 1 | 1 | 1200035248 | |||||||
3 | 3 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|