Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5310000
MEMBRANE SWITCH
1
12/04/2009 15:21
DAVID KELLEY
0552148
$48.89
$337.00
DIRECT BRANDS