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
5321800
EZ - 420 - PLC
1
07/18/2013 13:03
DAVID KELLEY
0552819
$292.00
$1,542.00
DIRECT DVD CONCEPTS