Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
9 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7031500
COMP BOARD ASSY NON ...
-1
10/30/2006 08:28
DAVID COLEMAN
0551402
-$198.00
-$2,670.00
NCL GRAPHIC SPECIALT...
details
2026400
SPANNING BRACKET SHI...
-2
10/26/2006 08:57
WILLIAM ANTOSKI
0551402
-$1.04
$0.00
NCL GRAPHIC SPECIALT...
details
4121000
COLLAR FEEDBELT INT ...
-2
10/25/2006 06:19
WILLIAM ANTOSKI
0551402
-$18.46
-$114.00
NCL GRAPHIC SPECIALT...
details
1031000
BEARING SEAL 1622
-2
10/20/2006 12:57
WILLIAM ANTOSKI
0551402
-$5.84
-$32.00
NCL GRAPHIC SPECIALT...
details
1011000
NEEDLE ROLLER BEARIN...
-2
10/20/2006 12:56
WILLIAM ANTOSKI
0551402
-$7.88
-$44.00
NCL GRAPHIC SPECIALT...
details
3559500
COMPRESSION SPRING 1...
-8
10/20/2006 12:56
WILLIAM ANTOSKI
0551402
-$8.00
-$48.00
NCL GRAPHIC SPECIALT...
details
1020000
NEEDLE ROLLER CLUTCH...
-4
10/20/2006 12:56
WILLIAM ANTOSKI
0551402
-$46.88
-$248.00
NCL GRAPHIC SPECIALT...
details
1001000
BALL BEARING 1210
-4
10/20/2006 12:56
WILLIAM ANTOSKI
0551402
-$21.52
-$116.00
NCL GRAPHIC SPECIALT...
details
1000000
BALL BEARING 0405
-4
10/20/2006 12:56
WILLIAM ANTOSKI
0551402
-$26.72
-$140.00
NCL GRAPHIC SPECIALT...