Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
1 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1177600
SLD DISCHARGE BELT E...
20
07/13/2023 11:12
DAVID KELLEY
0554560
$608.52
$3,380.00
COLOR COMMUNICATIONS