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
3562700
COMP SPRING LC 030D ...
-2
12/15/2016 12:09
MATTHEW MAKENS
0553580
-$4.78
-$26.00
PRECISION FINISHING