Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5311000
MEMBRANE KEYPAD MFT
1
03/03/2016 14:58
DAVID KELLEY
0553412
$27.04
$337.00
PROCEPACK INC.