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
11/04/2013 15:46
DAVID KELLEY
0552891
$1,116.33
$9,431.00
YOUR PREFERRED PRIN...
details
6211400
PHOTO OPTOISO 10MBPS...
-1
11/04/2013 11:35
DAVID KELLEY
0552891
-$3.00
-$16.00
YOUR PREFERRED PRIN...
details
6675000
RES NET 1.2K 150MW 2...
-1
10/29/2013 16:26
DAVID KELLEY
0552891
-$1.15
-$3.00
YOUR PREFURED PRINTE...