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
4129350
SPUR GEAR 16 475 525...
5
03/15/2017 15:54
MATTHEW MAKENS
0553626
$261.95
$1,690.00
PRECISION FINISHING