| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23000 | 2021-04-14 00:00:00 | Q09-00001-63465 | 0 | 0 | 0 | 0 | NLA | |||||
| 22898 | 2021-02-19 00:00:00 | Q09-00001-63465 | 1 | 1 | 0.0000 | 0 | RA | 1200060036 | ||||
| 22633 | 2020-11-09 00:00:00 | Q09-00001-63465 | 1 | 1 | 0.0000 | 0 | 1200056417 | |||||
| 22459 | 2020-08-10 00:00:00 | Q09-00001-63465 | 1 | 1 | 0.0000 | 0 | prepaid | 1200053760 | ||||
| 3 | 3 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|