Parts Assignment Detail 
   
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:

  2 Entries Found.        Inventory Cost Report
Details Part # Part Name Qty Date/Time Employee WO Total Cost Total Price Project
details 8220700 FEEDER MOTHERBOARD I... 1 12/31/2014  16:32 DAVID KELLEY 0553119 $1,116.33 $9,431.00 PMI CARTONING
details 6211400 PHOTO OPTOISO 10MBPS... -8 12/31/2014  10:39 DAVID KELLEY 0553119 -$24.00 -$128.00 PMI CARTONING