Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
2 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
2073703
HEAT SINK INTERFACE ...
1
09/27/2023 10:30
DAVID KELLEY
0554575
$36.25
$209.00
MEDTRONIC
details
5506800
POWEREX PS21A79 50A ...
-1
09/26/2023 10:24
DAVID KELLEY
0554575
-$51.13
-$270.00
MEDTRONIC