Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
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1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5054700
CBL 4/22 AWG M12 M/F...
1
02/19/2020 12:26
DAVID KELLEY
0554106
$5.95
$67.00
CANADIAN BANK NOTE