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
5311000
MEMBRANE KEYPAD MFT
1
02/27/2009 12:01
DAVID KELLEY
0551980
$27.04
$337.00
FIDIA
details
8220700
FEEDER MOTHERBOARD I...
1
02/27/2009 10:57
DAVID KELLEY
0551980
$1,116.33
$9,431.00
FIDIA