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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
22166 | 2019-12-06 | Q09-00001-86787 | 2 | 2 | 1200048740 | |||||||
21458 | 2019-02-13 | Q09-00001-86787 | 1 | 1 | 1200036833 | |||||||
21449 | 2019-02-12 | Q09-00001-86787 | 1 | 1 | Warranty | 00922219 | ||||||
4 | 4 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|