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
1071100
DISCHARGE PULLEY 104...
10
06/08/2012 14:10
DAVID KELLEY
0552608
$200.10
$1,180.00
COLOR COMMUNICATIONS