| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15799 | 2010-11-01 00:00:00 | NTE43 | 0 | 0 | 0 | 96578 | ||||||
| 15672 | 2010-09-07 00:00:00 | NTE43 | 0 | 0 | 0 | 90980 | ||||||
| 1 | 2002-05-03 00:00:00 | NTE43 | 2 | 2 | 0 | stock adjustment | ||||||
| 10163 | 2002-09-04 00:00:00 | NTE43 | 10 | 10 | 0 | |||||||
| 12 | 12 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|