Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1199900
FEED BELT SE 304606R
12
01/28/2021 10:22
DAVID KELLEY
0554244
$419.40
$1,980.00
NORKA INC.