Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
5 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
2200410
WINDOW POLYCARBONATE...
2
04/10/2018 10:03
JONATHAN BUESING
2018005
$49.04
$870.00
MFT- WD HYGIENIC FEE...
details
2200410
WINDOW POLYCARBONATE...
-2
04/05/2018 10:56
JONATHAN BUESING
2018005
-$49.04
-$870.00
MFT- WD HYGIENIC FEE...
details
7111100
REAR CONNECTOR BOARD...
-1
04/05/2018 07:33
RYAN JOHNSON
2018005
-$1.42
-$54.00
MFT- WD HYGIENIC FEE...
details
7111000
FRONT CONNECTOR BOAR...
-1
04/05/2018 07:33
RYAN JOHNSON
2018005
-$2.42
-$64.00
MFT- WD HYGIENIC FEE...
details
5310375
CBL M8F 4/24AWG 5M A...
-1
04/05/2018 07:32
RYAN JOHNSON
2018005
-$18.39
-$97.00
MFT- WD HYGIENIC FEE...