| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17320 | 0000-00-00 00:00:00 | NTE45 | 4 | 4 | 0 | stock adjustment | ||||||
| 13300 | 2008-01-15 00:00:00 | NTE45 | 2 | 2 | 0 | |||||||
| 6 | 6 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|