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
7176000
CBL 12/26 AWG M12 M ...
1
12/20/2018 13:18
DAVID KELLEY
0553943
$37.05
$126.00
DOCUMENT DATA SOLUTI...
details
5303700
POWER CORD CONT. EUR...
2
12/20/2018 13:18
DAVID KELLEY
0553943
$14.50
$78.00
DOCUMENT DATA SOLUTI...