| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24521 | 2025-11-06 13:59:46 | CT11-00293-000 | 50 | 50 | 6001-018184 | 30047737 | 99912 | A09-00001-87001 please order via B2B using material code CT11-00293-000 DONE | 90013223 | |||
| 50 | 50 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|