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 5311000 MEMBRANE KEYPAD MFT 1 01/07/2019  16:41 DALE KIMBERLY 0553960 $27.04 $337.00 OCEAN STATE BINDERY
details 5311000 MEMBRANE KEYPAD MFT -1 12/27/2018  13:39 DALE KIMBERLY 0553960 -$27.04 -$337.00 OCEAN STATE BINDERY