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
8220700
FEEDER MOTHERBOARD I...
1
04/18/2014 14:21
DAVID KELLEY
0552984
$1,116.33
$9,431.00
PRECISION FINISHING
details
6211400
PHOTO OPTOISO 10MBPS...
-1
04/16/2014 17:49
DAVID KELLEY
0552984
-$3.00
-$16.00
PRECISION FINISHING