Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
2 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6211000
PHOTO TRANS OPTOISOL...
-2
02/22/2008 12:19
DAVID KELLEY
0551739
-$1.28
-$8.00
PEMCO
details
7031300
COMP BD NON TS3400 W...
1
02/22/2008 11:03
DAVID KELLEY
0551739
$176.00
$2,242.00
PEMCO