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
7031400
COMP NON WINSYS TS53...
-1
02/26/2021 16:15
DAVID KELLEY
0554253
-$438.00
-$1,592.00
LSC PONTIAC IL