| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11133 | 2004-09-10 00:00:00 | 2SA1270 | 50 | 50 | 0 | K336 | ||||||
| 50 | 50 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|