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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21538 | 2019-03-07 00:00:00 | G53-00000-70616 | 1 | 1 | 0 | Warranty | 00933625 | |||||
1 | 1 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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