| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 21421 | 2019-02-04 00:00:00 | Q60-00001-04608 | 1 | 1 | 0 | 00909419 | ||||||
| 1 | 1 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|