Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5055200
RECEPT M12F-5 FRONT...
1
06/21/2021 08:20
BERNARD JESKA
0750667
$6.61
$77.00
RESOURCE ONE
details
5054700
CBL 4/22 AWG M12 M/F...
2
06/21/2021 08:19
BERNARD JESKA
0750667
$11.90
$134.00
RESOURCE ONE
details
5055200
RECEPT M12F-5 FRONT...
-1
06/07/2021 16:29
BERNARD JESKA
0750667
-$6.61
-$77.00
RESOURCE ONE
details
5054700
CBL 4/22 AWG M12 M/F...
-2
06/07/2021 16:28
BERNARD JESKA
0750667
-$11.90
-$134.00
RESOURCE ONE