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
8220900
MOTHERBOARD DCC FEED...
1
07/19/2021 15:20
DAVID KELLEY
0554303
$876.26
$9,431.00
BROOK AND WHITTLE
details
5311000
MEMBRANE KEYPAD MFT
1
07/19/2021 15:20
DAVID KELLEY
0554303
$29.55
$337.00
BROOK AND WHITTLE
details
7051100
MOTHERBOARD ASSY GEN...
1
06/21/2021 11:03
DAVID KELLEY
0554303
$344.72
$4,667.00
BROOK AND WHITTLE