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 | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
21849 | 2019-07-11 00:00:00 | Q60-00001-04609 | 1 | 1 | 0 | back | 1200042540 | |||||
21421 | 2019-02-04 00:00:00 | Q60-00001-04609 | 0 | 0 | 0 | cancelled | ||||||
1 | 1 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|