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
8220900
MOTHERBOARD DCC FEED...
1
06/06/2018 15:48
DAVID KELLEY
0553841
$816.50
$9,431.00
NORTHEAST BINDERY
details
6383600
COMPACT FLASH 256MB ...
-1
06/06/2018 15:31
DAVID KELLEY
0553841
-$21.54
-$114.00
NORTHEAST BINDERY