Part id | Part Number due to be Ordered | QTY | Supplier |
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PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
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21363 | 2019-01-09 | FRX7.5 | 2 | 2 | 26050 | |||||||
17320 | 0000-00-00 | FRX7.5 | 3 | 3 | stock adjustment | |||||||
5 | 5 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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