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
7018700
FAN ASSEMBLY 80 X 80...
-1
04/17/2024 14:57
DAVID KELLEY
0554654
-$12.46
-$98.00
ARGO CARD
details
7031400
COMP NON WINSYS TS53...
-1
04/17/2024 14:44
DAVID KELLEY
0554654
-$524.00
-$1,592.00
ARGO CARD