Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7003700
START/STAT INTERCONN...
-1
03/10/2009 10:41
DAVID KELLEY
0552005
-$19.73
-$123.00
ARCADE MARKETING
details
6826100
STS-24V-5W BULB
-1
03/06/2009 13:18
DAVID KELLEY
0552005
-$2.50
-$14.00
ARCARD MARKETING
details
7001500
LCD ASSY
-1
03/06/2009 10:38
DAVID KELLEY
0552005
-$17.60
-$350.00
ARCARD MARKETING