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
5023600
LEVER NUT 3 POS 32A ...
-4
04/30/2021 09:54
DAVID KELLEY
0554262
-$1.04
-$8.00
CPI CARD GROUP
details
6696100
POT 10 K OHM SM 12 T
-1
04/29/2021 10:39
DAVID KELLEY
0554262
-$4.77
-$29.00
CPI CARD GROUP