Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3756500
FOAM FILTER
-1
08/27/2015 15:05
DAVID KELLEY
0553296
-$1.14
-$7.00
DURABLE PACKAGING
details
5501700
POW SUPPLY 90-265VAC...
-1
08/25/2015 16:19
DAVID KELLEY
0553296
-$11.73
-$94.00
DURABLE PACKAGING
details
7111400
SERIAL CBL REAR-FRON...
-1
08/25/2015 16:19
DAVID KELLEY
0553296
-$1.47
-$54.00
DURABLE PACKAGING