| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17799 | 2013-08-19 00:00:00 | ACT212 | 2 | 2 | 0 | 0037083630000010042870807 | ||||||
| 2 | 2 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|