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
4117800
DISCHARGE PULLEY 104...
12
11/21/2023 16:58
DAVID KELLEY
0554601
$928.75
$5,772.00
B & R MOLL