| Part id | Part Number due to be Ordered | QTY | Supplier | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|
| PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23717 | 0000-00-00 00:00:00 | 30-45-0020 | 3 | 3 | 0 | |||||||
| 22092 | 2019-10-24 00:00:00 | 30-45-0020 | 10 | 10 | 0 | no charge | 160829 | |||||
| 13 | 13 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|