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
8220700
FEEDER MOTHERBOARD I...
1
11/11/2013 11:55
DAVID KELLEY
0552874
$1,116.33
$9,431.00
AJET PRINTING
details
7104900
MOTOR W/PLUG 800W 55...
1
11/08/2013 16:47
DAVID KELLEY
0552874
$552.03
$3,990.00
AJET PRINTING
details
6211400
PHOTO OPTOISO 10MBPS...
-1
11/08/2013 15:43
MICAH COLLINS
0552874
-$3.00
-$16.00
AJET PRINTING