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
5303500
POWER CORD POLARIZED...
1
08/18/2006 15:53
WADE STUEMKE
2006106
$2.92
$17.00
LOANER UNIT FOR CUST...
details
9291100
STD IP FEEDER ACCESS...
-1
08/18/2006 15:51
WADE STUEMKE
2006106
-$22.77
$0.00
LOANER UNIT FOR CUST...