Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
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1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5303800
POWER CORD US 220V 2...
1
02/22/2013 13:58
DAVID KELLEY
0552742
$12.54
$67.00
UNIVERSAL LAMINATING