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
7012900
GND WIRE M3 - M5 6"
-1
03/06/2008 12:17
DAVID KELLEY
0551749
-$0.60
-$4.00
ARCADE MARKETING
details
5006700
12 PIN .100" SPAC ST...
-1
03/05/2008 09:36
DAVID KELLEY
0551749
-$0.54
-$3.00
ARCADE MARKETING