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
5310000
MEMBRANE SWITCH
-1
06/30/2010 09:45
DAVID KELLEY
0552234
-$48.89
-$337.00
HILLMAN GROUP
details
5501900
POW SPPLY DC-DC CONV...
-1
06/23/2010 16:26
DAVID KELLEY
0552234
-$6.20
-$35.00
HILLMAN GROUP