Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1710900
STATIC BRUSH
-1
06/16/2021 15:24
DAVID KELLEY
0554299
-$8.38
-$49.00
TOPS PRODUCTS LLC - ...
details
3004800
PLASTIC TEE KNOB M5
-1
06/16/2021 15:23
DAVID KELLEY
0554299
-$0.18
-$1.00
TOPS PRODUCTS LLC - ...
details
6180200
74HC423 MULTIVIBRATO...
-1
06/16/2021 12:50
DAVID KELLEY
0554299
-$0.44
-$4.00
TOPS PRODUCTS LLC - ...