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
3004800
PLASTIC TEE KNOB M5
-2
08/12/2014 13:56
DAVID KELLEY
0553062
-$0.36
-$2.00
STRINE PRINTING
details
6392000
PWER ENTRY FUSE 10 A...
-1
08/08/2014 09:27
MICAH COLLINS
0553062
-$0.68
-$6.00
STRINE PRINTING