Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1177300
ED DISCHARGE BELT EP...
-6
02/09/2017 11:42
DAVID KELLEY
0553627
-$82.68
-$498.00
TRAVEL TAGS
details
1199900
FEED BELT SE 304606R
-3
02/09/2017 11:42
DAVID KELLEY
0553627
-$104.85
-$495.00
TRAVEL TAGS
details
6802200
200-250 DEGREE (F) T...
-1
02/09/2017 11:42
DAVID KELLEY
0553627
-$1.40
-$8.00
TRAVEL TAGS
details
6802100
150-200 DEGREE (F) T...
-1
02/09/2017 11:42
DAVID KELLEY
0553627
-$1.40
-$8.00
TRAVEL TAGS