| 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 | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22166 | 2019-12-06 00:00:00 | Q09-00001-86787 | 2 | 2 | 0 | 1200048740 | ||||||
| 21458 | 2019-02-13 00:00:00 | Q09-00001-86787 | 1 | 1 | 0 | 1200036833 | ||||||
| 21449 | 2019-02-12 00:00:00 | Q09-00001-86787 | 1 | 1 | 0 | Warranty | 00922219 | |||||
| 4 | 4 | |||||||||||
| PO Number | Pro Number | Part # | Ordered | PL | Ship Number |
|---|