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
1101000
PLASTIC SPUR GEAR
-1
10/19/2022 12:28
DAVID KELLEY
0554450
-$35.09
-$212.00
B. BRAUN
details
3756000
FAN FILTER 60X60
-2
10/19/2022 12:28
DAVID KELLEY
0554450
-$2.99
-$16.00
B. BRAUN
details
6826000
24V 8W BULB FOR SIGN...
-2
10/13/2022 14:11
DAVID KELLEY
0554450
-$5.00
-$28.00
B. BRAUN