Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
2 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5058000
CBL 12/26 AWG M12 M ...
1
01/10/2018 11:25
MATTHEW MAKENS
0553758
$37.33
$182.00
JETSON SPECIALTY MAR...
details
7066200
RELAY INTERFACE BOX ...
2
01/10/2018 11:25
MATTHEW MAKENS
0553758
$381.20
$2,366.00
JETSON SPECIALTY MAR...