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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287203 | 2025-03-10 21:39:13 | FG25-00046-000 | 2 | 2 | 9700-010802 | 30065362 | 999 | |||||
2 | 2 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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