Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
6 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1011000
NEEDLE ROLLER BEARIN...
-2
11/14/2006 07:59
ROM BACINO
0551413
-$7.88
-$44.00
M&D PRINT
details
1031000
BEARING SEAL 1622
-2
11/08/2006 13:43
WILLIAM ANTOSKI
0551413
-$5.84
-$32.00
M&D PRINT
details
3559500
COMPRESSION SPRING 1...
-8
11/08/2006 13:43
WILLIAM ANTOSKI
0551413
-$8.00
-$48.00
M&D PRINT
details
1020000
NEEDLE ROLLER CLUTCH...
-4
11/08/2006 13:43
WILLIAM ANTOSKI
0551413
-$46.88
-$248.00
M&D PRINT
details
1001000
BALL BEARING 1210
-4
11/08/2006 13:43
WILLIAM ANTOSKI
0551413
-$21.52
-$116.00
M&D PRINT
details
1000000
BALL BEARING 0405
-4
11/08/2006 13:42
WILLIAM ANTOSKI
0551413
-$26.72
-$140.00
M&D PRINT