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
10/23/2019 15:31
DAVID KELLEY
0554087
$828.40
$9,431.00
TURSSO COMPANIES
details
2550100
FEEDER FRAME SUPPORT...
-2
10/16/2019 15:47
STEVEN HAMMETT
0554087
-$54.45
-$312.00
TURSSO COMPANIES