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
5301600
POWER SWITCH 120 VAC...
1
08/06/2020 16:29
DAVID KELLEY
0554160
$1.23
$7.00
CARDINAL HEALTH
details
5301600
POWER SWITCH 120 VAC...
-1
06/22/2020 08:56
DAVID KELLEY
0554160
-$1.23
-$7.00
CARDINAL HEALTH
details
7004500
TECH 80 MOTOR CABLE
-1
06/19/2020 14:58
DAVID KELLEY
0554160
-$2.89
-$83.00
CARDINAL HEALTH