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
7011000
JUMPER CONN HIGH VOL...
1
07/01/2022 11:54
DAVID KELLEY
0554425
$10.71
$67.00
IWAI
details
7031400
COMP NON WINSYS TS53...
1
07/01/2022 11:12
DAVID KELLEY
0554425
$524.00
$1,592.00
IWAI
details
7011000
JUMPER CONN HIGH VOL...
-1
06/30/2022 16:02
DAVID KELLEY
0554425
-$10.71
-$67.00
IWAI