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
3400000
CABINET LATCH
-4
08/19/2016 16:13
DAVID KELLEY
0553512
-$7.16
-$36.00
ALLIED PRINTING
details
7007600
PRODUCT SENSOR PAIR ...
-1
08/19/2016 16:13
DAVID KELLEY
0553512
-$40.86
-$351.00
ALLIED PRINTING
details
7031400
COMP NON WINSYS TS53...
-1
08/18/2016 13:33
DAVID KELLEY
0553512
-$398.00
-$1,592.00
ALLIED PRINTING