| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15155 | 2010-01-25 00:00:00 | NE570N | 5 | 5 | 0 | FNA0991 | ||||||
| 5 | 5 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|