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
1199900
FEED BELT SE 304606R
5
12/03/2012 15:58
DAVID KELLEY
0552715
$174.75
$825.00
GRAND RIVER
details
8702200
NORDSON GUN MODULE ....
1
12/03/2012 15:58
DAVID KELLEY
0552715
$1,131.20
$0.00
GRAND RIVER