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
2029500
PRODUCT SUPPORT CURV...
7
07/29/2025 14:43
DAVID KELLEY
0554803
$34.22
$1,344.00
PRECISION FINISHING
details
2029400
PRODUCT SUPPORT CURV...
7
07/29/2025 14:42
DAVID KELLEY
0554803
$26.88
$1,274.00
PRECISION FINISHING