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
4118500
IDLER PULLEY 104620C
-1
01/07/2010 15:02
DAVID KELLEY
0552157
-$24.36
-$151.00
FLM GRAPHICS
details
2712000
SPANNING BRACKET SHI...
4
01/07/2010 15:00
DAVID KELLEY
0552157
$4.80
$24.00
FLM GRAPHICS
details
1199700
FEED BELT SE 104606R
1
01/07/2010 14:59
DAVID KELLEY
0552157
$22.48
$106.00
FLM GRAPHICS