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
3022700
M20 LEVELING PAD 200...
-4
11/17/2016 09:35
JEFF SHAW
0553553
-$62.92
-$480.00
GARRIDO