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
3755100
FEEDER LID REAR FILT...
-1
05/23/2019 18:28
DALE KIMBERLY
0554032
-$0.50
-$4.00
RIPON PRINTERS
details
3755000
FEEDER LID FRONT FIL...
-1
05/23/2019 18:28
DALE KIMBERLY
0554032
-$0.50
-$4.00
RIPON PRINTERS
details
7017500
FAN ASSY 40 X 6MM .7...
-1
05/23/2019 18:28
DALE KIMBERLY
0554032
-$13.53
-$113.00
RIPON PRINTERS