| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15865 | 2010-12-02 | 2SK1113 | 500 | 500 | 0008696 | |||||||
| 500 | 500 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|