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
4129400
SPUR GEAR 16 475 525...
-2
10/29/2010 09:16
DAVID KELLEY
0552319
-$47.00
-$272.00
DL DIECUTTING