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
8220900
MOTHERBOARD DCC FEED...
1
03/25/2019 10:52
DAVID KELLEY
0553996
$816.88
$9,431.00
PRECISION FINISHING
details
6392000
PWER ENTRY FUSE 10 A...
-2
03/20/2019 14:19
DAVID KELLEY
0553996
-$1.36
-$12.00
PRECISION FINISHING