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
09/22/2020 15:21
DAVID KELLEY
0554186
$852.72
$9,431.00
OTTER PRODUCTS
details
7051100
MOTHERBOARD ASSY GEN...
-1
09/18/2020 17:12
DAVID KELLEY
0554186
-$339.24
-$4,667.00
OTTER PRODUCTS