| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23282 | 2021-09-13 00:00:00 | 2SA1013-O | 300 | 300 | 0 | 283525413570 | ||||||
| 300 | 300 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|