| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23000 | 2021-04-14 | Q09-00001-63465 | 0 | 0 | 0 | NLA | ||||||
| 22898 | 2021-02-19 | Q09-00001-63465 | 1 | 1 | 0.0000 | RA | 1200060036 | |||||
| 22633 | 2020-11-09 | Q09-00001-63465 | 1 | 1 | 0.0000 | 1200056417 | ||||||
| 22459 | 2020-08-10 | Q09-00001-63465 | 1 | 1 | 0.0000 | prepaid | 1200053760 | |||||
| 3 | 3 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|