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
1030000
BEARING SEAL 1014
8
12/26/2017 11:41
MATTHEW MAKENS
0553773
$18.32
$96.00
COLOR COMMUNICATIONS
details
1054201
TIMING PULLEY 051520...
-1
12/14/2017 15:59
DAVID KELLEY
0553773
-$57.80
-$234.00
COLOR COMMUNICATIONS