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
7018700
FAN ASSEMBLY 80 X 80...
-1
12/03/2019 12:10
DAVID KELLEY
0554102
-$9.70
-$114.00
ESSENTRA PUERTO RICO
details
7011050
E-STOP DUMMY PLUG M1...
-1
11/26/2019 14:23
DAVID KELLEY
0554102
-$6.79
-$47.00
ESSENTRA PUERTO RICO