Part id | Part Number due to be Ordered | QTY | Supplier |
---|
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
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PO | Date | Sup | Ordered | Recieved | ProFo | Ship | control_id | |||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
21865 | 2019-07-22 00:00:00 | Q09-00001-86176 | 1 | 1 | 0 | 1200043055 | ||||||
21617 | 2019-04-05 00:00:00 | Q09-00001-86176 | 1 | 1 | 0 | Warranty | ||||||
21451 | 2019-02-12 00:00:00 | Q09-00001-86176 | 1 | 1 | 0 | Warranty | 00922219/00922320 | |||||
21449 | 2019-02-12 00:00:00 | Q09-00001-86176 | 1 | 1 | 0 | Warranty | 009212219 | |||||
4 | 4 |
PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
---|