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
6211400
PHOTO OPTOISO 10MBPS...
-8
08/17/2016 13:25
DAVID KELLEY
0553505
-$24.00
-$128.00
NESTLE
details
6392200
FUSE 2.0A 250V SLO 5...
-1
08/17/2016 12:41
DAVID KELLEY
0553505
-$0.87
-$5.00
NESTLE
details
7108600
I/O BOARD POWER CABL...
-1
08/17/2016 12:25
DAVID KELLEY
0553505
-$0.68
-$102.00
NESTLE