Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1193300
FEED BELT ECG 304606...
6
04/18/2012 17:39
DAVID KELLEY
0552595
$277.14
$1,632.00
UNIVERSAL LAMINATING