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
2011900
AIR ASSIST TUBE MOUN...
2
03/15/2017 15:25
MATTHEW MAKENS
0553589
$34.66
$200.00
MAGNETS USA
details
5312530
FIBER GLASS BF RA 0....
2
03/15/2017 15:24
MATTHEW MAKENS
0553589
$225.00
$788.00
MAGNETS USA
details
5312540
SENSOR TT IR FIBEROP...
2
03/15/2017 15:24
MATTHEW MAKENS
0553589
$319.20
$1,118.00
MAGNETS USA