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
7070200
SIGNAL INTERFACE CAB...
8
07/17/2015 15:30
DAVID KELLEY
0553238
$173.28
$1,608.00
FLEXICELL
details
5303800
POWER CORD US 220V 2...
16
07/17/2015 15:30
DAVID KELLEY
0553238
$200.64
$1,072.00
FLEXICELL