| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22446 | 2020-07-31 | Q09-00001-62919 | 2 | 2 | 0.0000 | 1200052896 | ||||||
| 22187 | 2019-12-16 | Q09-00001-62919 | 2 | 2 | Jerry put that we got | 51454-V8N5D1/1200049041 | ||||||
| 4 | 4 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|