Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3756500
FOAM FILTER
-1
02/11/2020 16:33
DAVID KELLEY
0554118
-$1.14
-$7.00
HATTERAS
details
6092700
OPTOCOUPLER LOGIC OU...
-1
02/11/2020 16:08
DAVID KELLEY
0554118
-$4.86
-$19.00
HATTERAS
details
6826200
BULB 24V 5W 45MM LIG...
-3
02/11/2020 15:34
DAVID KELLEY
0554118
-$4.50
-$27.00
HATTERAS