| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 28569 | 2025-11-06 14:00:11 | CP03-00028-000 | 0 | 0 | 0 | 0 | sending part id 70618 instead of 68390 | |||||
| 0 | 0 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|