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
8220900
MOTHERBOARD DCC FEED...
-1
04/19/2016 09:54
MATTHEW MAKENS
0553432
-$816.50
-$9,431.00
MID ISLAND
details
5503100
ADVANTECH PCM 3343
1
04/18/2016 09:09
MATTHEW MAKENS
0553432
$129.63
$715.00
MID ISLAND
details
5503100
ADVANTECH PCM 3343
-1
04/15/2016 10:54
MATTHEW MAKENS
0553432
-$129.63
-$715.00
MID ISLAND