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
7110607
E-STOP PB 3NC 1NO 16...
-1
12/15/2021 10:06
DAVID KELLEY
0554354
-$52.08
-$359.00
PREMIUM IDEAS
details
3756800
FAN FILTER 80X80
-2
12/15/2021 10:05
DAVID KELLEY
0554354
-$2.18
-$14.00
PREMIUM IDEAS
details
6383600
COMP FLASH 256MB SLC...
-1
12/15/2021 10:05
DAVID KELLEY
0554354
-$26.89
-$139.00
PREMIUM IDEAS