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
08/10/2021 17:40
DALE KIMBERLY
0554300
$29.55
$337.00
CONVERTING SOLUTIONS
details
5310000
MEMBRANE SWITCH
-1
08/04/2021 17:22
DALE KIMBERLY
0554300
-$181.44
-$337.00
CONVERTING SOLUTIONS