Part id | Part Number due to be Ordered | QTY | Supplier |
---|
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
22300 | 2020-03-04 00:00:00 | 0008965 | 0 | 0 | 0 | NLA | 40206639610000049527 | |||||
21989 | 2019-09-06 00:00:00 | 0008965 | 10 | 10 | 0 | IF0012582 | ||||||
21550 | 2019-03-14 00:00:00 | 0008965 | 1 | 1 | 0 | 9543830 | ||||||
11 | 11 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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