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
3030700
EMITTER RECIEVER HOL...
-3
05/11/2015 14:02
DAVID KELLEY
0553231
-$44.82
-$258.00
AMP PRINTING
details
5302600
EMITTER
-3
05/11/2015 14:01
DAVID KELLEY
0553231
-$0.81
-$6.00
AMP PRINTING