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
8220900
MOTHERBOARD DCC FEED...
1
08/05/2016 13:31
DAVID KELLEY
0553455
$816.50
$9,431.00
PRECISION FINISHING
details
6383600
COMPACT FLASH 8.0 GB
-1
08/01/2016 14:23
DAVID KELLEY
0553455
-$21.54
-$114.00
PRECISION FINISHING
details
6383600
COMPACT FLASH 8.0 GB
-1
07/29/2016 10:11
JEFF SHAW
0553455
-$21.54
-$114.00
PRECISION FINISHING