| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18308 | 2014-05-20 00:00:00 | 2SA745 | 10 | 10 | 0 | NSC 98960 | 119236 | |||||
| 10 | 10 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|