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
1192200
FEED BELT ECG 204606...
4
05/20/2008 14:53
DAVID KELLEY
0551800
$121.28
$748.00
NEVADA CARDS
details
2718800
SPANNING BRACKET SHI...
4
05/20/2008 14:53
DAVID KELLEY
0551800
$5.00
$28.00
NEVADA CARDS