Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3022600
M20 LEVELING PAD 4-1...
-2
05/07/2014 08:49
MARK BISPING
2014068
-$80.06
-$404.00
BUSKRO CARTES SHOW S...
details
5303700
POWER CORD CONT. EUR...
-1
04/16/2014 10:36
PENNY PETERSON
2014068
-$7.25
-$39.00
BUSKRO CARTES SHOW S...
details
5303800
POWER CORD US 220V 2...
1
04/16/2014 10:36
PENNY PETERSON
2014068
$12.54
$67.00
BUSKRO CARTES SHOW S...