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
6826100
STS-24V-5W BULB
-1
02/19/2010 16:32
DAVID KELLEY
0552184
-$2.50
-$14.00
DL DIECUTTING
details
5501500
POWER SUPPLY BD 5,12...
-1
02/19/2010 14:48
DAVID KELLEY
0552184
-$85.02
-$449.00
DL DIECUTTING