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
11/24/2015 11:40
DAVID KELLEY
0553308
$1,116.33
$9,431.00
ROCK FORD PACKAGING
details
7031400
COMP NON WINSYS TS53...
1
11/13/2015 17:22
DAVID KELLEY
0553308
$398.00
$1,592.00
ROCK FORD PACKAGING