Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
2048100
MTG BRKT SPRING LOAD...
-1
05/30/2012 10:06
HOLLY LARSON
2012075
-$22.75
-$121.00
ROCKTENN SHARED SERV...
details
5223100
ENC 250PPR LINE DRIV...
-1
05/30/2012 06:38
RYAN JOHNSON
2012075
-$209.09
-$1,104.00
ROCKTENN SHARED SERV...
details
5312200
SENSOR 2" DIFFUSE BG...
-1
05/30/2012 06:38
RYAN JOHNSON
2012075
-$30.33
-$106.00
ROCKTENN SHARED SERV...