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
3900900
IP FEED OPER/TECH/PA...
2
02/21/2013 07:57
HOLLY LARSON
2013035
$0.00
$0.00
VEPRO GROUP SDN BHD
details
5303750
POWER CORD 220V 10A ...
-2
02/20/2013 08:37
PENNY PETERSON
2013035
-$31.30
-$166.00
VEPRO GROUP SDN BHD
details
4310000
DISCHARGE SLIDING BL...
-1
02/15/2013 09:18
STEPHANIE BOETTCHER
2013035
-$4.13
-$249.00
VEPRO GROUP SDN BHD