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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
287067 | 2025-03-10 21:39:13 | FG38-00005-000 | 10 | 0 | 9700-008328 | 30060483 | 99970 | |||||
287067 | 2025-03-10 21:39:13 | FG38-00005-000 | 10 | 10 | 9700-008328 | 30060483 | 99970 | |||||
286998 | 2025-03-10 21:39:13 | FG38-00005-000 | 2 | 2 | 9700-007267 | 30059988 | 999 | 90001193 | ||||
22 | 12 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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