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
2048100
MTG BRKT SPR LOADED ...
1
03/12/2021 13:46
DAVID KELLEY
0554256
$28.00
$130.00
MARIANNA INDUSTRIES ...
details
7001350
CABLE RC .100 16PIN ...
1
03/12/2021 13:46
DAVID KELLEY
0554256
$3.47
$25.00
MARIANNA INDUSTRIES ...