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
5506200
POWEREX PS11036 30A
-1
05/09/2014 12:57
DAVID KELLEY
0553015
-$153.22
-$570.00
AB NOTE
details
5021900
TERM BLOCK 4 POS 7.5...
-1
05/09/2014 11:27
DAVID KELLEY
0553015
-$1.36
-$8.00
AB NOTE