Part id | Part Number due to be Ordered | QTY | Supplier |
---|
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
22978 | 2021-04-02 00:00:00 | MPSA42-BR | 200 | 200 | 0.0000 | 0 | ||||||
22642 | 2020-11-13 00:00:00 | MPSA42-BR | 20 | 20 | 0.0200 | 0 | 202010241qc8 | |||||
220 | 220 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|