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
5506800
POWEREX PS21A79 50A ...
-1
12/30/2022 11:02
DAVID KELLEY
0554475
-$26.19
-$227.00
TRIMATT
details
2270300
POWER SUPPLY SHIELD ...
-1
12/08/2022 10:23
DALE KIMBERLY
0554475
-$8.43
-$55.00
TRIMATT