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
1101000
PLASTIC SPUR GEAR
-1
07/27/2017 10:00
MATTHEW MAKENS
0553709
-$35.09
-$212.00
ORLANDI