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
6383600
COMPACT FLASH 4.0 GB
1
07/29/2014 11:07
DAVID KELLEY
0553018
$21.54
$114.00
QVC SUFFOLK INC.
details
8220700
FEEDER MOTHERBOARD I...
1
07/29/2014 11:07
DAVID KELLEY
0553018
$1,116.33
$9,431.00
QVC SUFFOLK INC.
details
6211400
PHOTO OPTOISO 10MBPS...
-8
07/25/2014 17:21
DAVID KELLEY
0553018
-$24.00
-$128.00
QVC SUFFOLK INC.