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
5311000
MEMBRANE KEYPAD MFT
1
01/07/2019 16:41
DALE KIMBERLY
0553960
$27.04
$337.00
OCEAN STATE BINDERY
details
5311000
MEMBRANE KEYPAD MFT
-1
12/27/2018 13:39
DALE KIMBERLY
0553960
-$27.04
-$337.00
OCEAN STATE BINDERY