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
4900800
DCC FEEDER STAND MNT...
1
07/01/2011 16:07
DAVID KELLEY
0552439
$0.93
$9.00
KLIKLOK
details
4650100
L28 VACUUM PUMP ASSY
1
07/01/2011 16:07
DAVID KELLEY
0552439
$279.98
$1,739.00
KLIKLOK