Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7018700
FAN ASSEMBLY 80 X 80...
-1
02/19/2019 15:53
DAVID KELLEY
0553988
-$9.88
-$114.00
ESSENTRA PR
details
6092700
OPTOCOUPLER LOGIC OU...
-1
02/19/2019 15:52
DAVID KELLEY
0553988
-$5.40
-$19.00
ESSENTRA PR
details
7011000
JUMPER CONN HIGH VOL...
-1
02/14/2019 16:50
DAVID KELLEY
0553988
-$8.86
-$55.00
ESSENTRA PR