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
4571500
PR 250 FRW
1
10/01/2009 14:44
DAVID KELLEY
0552088
$408.34
$2,690.00
POST PRESS SPECIALTI...
details
4292100
DISCHARGE GUIDE BRAC...
1
10/01/2009 14:44
DAVID KELLEY
0552088
$238.76
$1,483.00
POST PRESS SPECIALTI...
details
4428500
DISCHARGE TABLE 350 ...
1
10/01/2009 14:44
DAVID KELLEY
0552088
$520.13
$3,230.00
POST PRESS SPECIALTI...