Part id | Part Number due to be Ordered | QTY | Supplier |
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PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
21770 | 2019-05-31 00:00:00 | Q05-BP100-00101 | 0 | 0 | 0 | Warranty NC PART IS NLA | NLA | |||||
21248 | 2018-11-09 00:00:00 | Q05-BP100-00101 | 1 | 1 | 0 | |||||||
20785 | 2018-03-22 00:00:00 | Q05-BP100-00101 | 1 | 1 | 0 | |||||||
2 | 2 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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