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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
22187 | 2019-12-16 | Q09-00001-86381 | 8 | 8 | 51454-V8N5D1/1200049041 | |||||||
21620 | 2019-04-05 | Q09-00001-86381 | 5 | 5 | 1200039192 | |||||||
13 | 13 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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