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
7049500
REAR CONN BOARD ASSY...
1
05/07/2021 11:34
DAVID KELLEY
0554283
$46.70
$556.00
MARIANNA INDUSTRIES ...
details
7111150
CABLE RC .100 20 PIN...
1
05/07/2021 11:34
DAVID KELLEY
0554283
$2.69
$25.00
MARIANNA INDUSTRIES ...