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
1035200
LIP SEAL 202604
-1
04/15/2011 09:40
PENNY PETERSON
2011048
-$1.27
-$7.00
MULTIVAC, INC.