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
5411000
TRANSFORM PRI 115-23...
-1
09/23/2014 16:28
DAVID KELLEY
0553095
-$9.95
-$54.00
CPI CARD GROUP MN
details
6453000
CAP 220UF 50 VDC
-1
09/23/2014 16:28
DAVID KELLEY
0553095
-$0.30
-$2.00
CPI CARD GROUP MN
details
6410000
CAP .1UF 50V 20% CER...
-1
09/23/2014 15:48
DAVID KELLEY
0553095
-$0.05
$0.00
CPI CARD GROUP MN
details
6326000
78M24A 24 VOLT REGUL...
-1
09/23/2014 15:48
DAVID KELLEY
0553095
-$0.24
-$2.00
CPI CARD GROUP MN
details
6386500
RECTIFIER 1.5A 400V
-1
09/23/2014 13:38
DAVID KELLEY
0553095
-$0.41
-$3.00
CPI CARD GROUP MN