Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5310000
MEMBRANE SWITCH
1
02/14/2019 16:25
DALE KIMBERLY
0553989
$48.89
$337.00
HATTERAS