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
1292000
SUPPORT ROD SSP IP
1
05/14/2013 15:45
DAVID KELLEY
0552783
$24.88
$153.00
AVERY DENNISON