| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22247 | 2020-01-31 00:00:00 | Q09-00001-86136 | 0 | 0 | 0 | refunded customer | ||||||
| 21633 | 2019-04-11 00:00:00 | Q09-00001-86136 | 1 | 1 | 0 | Warranty | 00949460 | |||||
| 21574 | 2019-03-21 00:00:00 | Q09-00001-86136 | 1 | 1 | 0 | Warranty | 00940158 | |||||
| 21356 | 2019-01-08 00:00:00 | Q09-00001-86136 | 1 | 1 | 0 | 1200035249 | ||||||
| 3 | 3 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|