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
4129300
SPUR GEAR 16 475 525...
-2
07/15/2009 15:10
DAVID KELLEY
0552048
-$81.68
-$548.00
MULTIFEEDER
details
1543200
SLEEVE BRG FLANGE 07...
-2
07/15/2009 14:01
DAVID KELLEY
0552048
-$1.08
-$8.00
MULTIFEEDER