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
07/01/2019 11:57
DAVID KELLEY
0554050
$819.41
$9,431.00
NORKA INC
details
5504300
DC CONV 1W 5-15V SIN...
-1
06/28/2019 10:39
DAVID KELLEY
0554050
-$6.14
-$37.00
NORKA INC