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
1071744
DISCHARGE PULLEY 204...
8
11/18/2021 15:35
DAVID KELLEY
0554346
$106.00
$616.00
MBO AMERICA
details
4100146
PULLEY SLIDER 20MM N...
4
11/18/2021 15:34
DAVID KELLEY
0554346
$423.14
$2,976.00
MBO AMERICA
details
4100145
PULLEY SLIDER 20MM N...
4
11/18/2021 15:34
DAVID KELLEY
0554346
$420.06
$2,840.00
MBO AMERICA