| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22589 | 2020-10-15 00:00:00 | SA555P | 10 | 10 | 0.0000 | 0 | 918247254473 | |||||
| 10 | 10 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|