Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6211400
PHOTO OPTOISO 10MBPS...
-1
03/31/2014 11:30
DAVID KELLEY
0552985
-$3.00
-$16.00
EMKA (AZ CUSTOMER)