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
5305400
CABLE M8F TO M12M AD...
1
03/02/2010 16:00
DAVID KELLEY
0552194
$12.00
$66.00
LEGACY GRAPHICS
details
5305600
PHOTOSENSOR PNP W/LA...
1
03/02/2010 16:00
DAVID KELLEY
0552194
$228.00
$753.00
LEGACY GRAPHICS