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
8220300
MB/COMPUTER BD ASSY ...
1
04/14/2014 14:44
DAVID KELLEY
0552964
$950.22
$9,431.00
PRECISION FINISHING ...
details
6211400
PHOTO OPTOISO 10MBPS...
-1
04/14/2014 11:47
DAVID KELLEY
0552964
-$3.00
-$16.00
PRECISION FINISHING ...
details
7105301
MOTOR 800W WITH PLUG...
1
04/14/2014 10:57
DAVID KELLEY
0552964
$571.64
$4,213.00
PRECISION FINISHING ...