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
5311100
MEMBRANE KEYPAD MFT ...
1
04/07/2021 14:47
DALE KIMBERLY
0554274
$54.13
$321.00
PRECISION FINISHING