Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
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1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5303500
POWER CORD POLARIZED...
-1
12/02/2014 17:31
DAVID KELLEY
0553072
-$2.92
-$17.00
BRUNEL ENGINEERING