Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3755000
FEEDER LID FRONT FIL...
-1
08/12/2011 08:57
DAVID KELLEY
0552453
-$0.50
-$4.00
QVC
details
3755100
FEEDER LID REAR FILT...
-1
08/12/2011 08:57
DAVID KELLEY
0552453
-$0.50
-$4.00
QVC
details
5310000
MEMBRANE SWITCH
-1
08/12/2011 08:42
DAVID KELLEY
0552453
-$48.89
-$337.00
QVC