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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
15494 | 2010-06-21 00:00:00 | CAPA-220V35 | 2 | 2 | 0 | 315987 | ||||||
2 | 2 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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