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 3756500 FOAM FILTER -1 08/27/2015  15:05 DAVID KELLEY 0553296 -$1.14 -$7.00 DURABLE PACKAGING
details 5501700 POW SUPPLY 90-265VAC... -1 08/25/2015  16:19 DAVID KELLEY 0553296 -$11.73 -$94.00 DURABLE PACKAGING
details 7111400 SERIAL CBL REAR-FRON... -1 08/25/2015  16:19 DAVID KELLEY 0553296 -$1.47 -$54.00 DURABLE PACKAGING