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
12/14/2015 15:39
DAVID KELLEY
0553233
$1,116.33
$9,431.00
VIDEO JET SAO PAUL B...
details
7031400
COMP NON WINSYS TS53...
-1
12/11/2015 14:30
DAVID KELLEY
0553233
-$398.00
-$1,592.00
VIDEO JET SAO PAUL B...