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
4362850
CROSS BRACE DISCH 2 ...
1
12/14/2020 16:23
DAVID KELLEY
0554225
$54.50
$337.00
RYPAC PACKAGING
details
4428803
DISCHARGE 350 XED IM...
1
12/14/2020 16:23
DAVID KELLEY
0554225
$723.41
$4,409.00
RYPAC PACKAGING