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
07/07/2011 10:01
PENNY PETERSON
2011087
-$2.92
-$17.00
FLATOUT BREAD
details
5303800
POWER CORD US 220V 2...
1
07/07/2011 10:01
PENNY PETERSON
2011087
$12.54
$67.00
FLATOUT BREAD