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
5311000
MEMBRANE KEYPAD MFT
1
12/30/2016 13:19
MATTHEW MAKENS
0553485
$27.04
$337.00
MOLL INTERNATIONAL L...
details
8220900
MOTHERBOARD DCC FEED...
1
12/30/2016 13:18
MATTHEW MAKENS
0553485
$816.50
$9,431.00
MOLL INTERNATIONAL L...