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
8220700
FEEDER MOTHERBOARD I...
1
02/12/2010 11:15
DAVID KELLEY
0552137
$1,116.33
$9,431.00
ANDERSEN & ASSOC.
details
2270300
POWER SUPPLY SHIELD ...
-1
01/18/2010 12:05
DAVID KELLEY
0552137
-$6.06
-$34.00
ANDERSEN & ASSOC.