Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
10 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1031000
BEARING SEAL 1622
-2
01/17/2007 07:39
DAVID COLEMAN
0551458
-$5.84
-$32.00
BUDGET MAIL
details
1011000
NEEDLE ROLLER BEARIN...
-2
01/17/2007 07:39
DAVID COLEMAN
0551458
-$7.88
-$44.00
BUDGET MAIL
details
3559500
COMPRESSION SPRING 1...
-8
01/17/2007 07:38
DAVID COLEMAN
0551458
-$8.00
-$48.00
BUDGET MAIL
details
1020000
NEEDLE ROLLER CLUTCH...
-4
01/17/2007 07:38
DAVID COLEMAN
0551458
-$46.88
-$248.00
BUDGET MAIL
details
1001000
BALL BEARING 1210
-4
01/17/2007 07:38
DAVID COLEMAN
0551458
-$21.52
-$116.00
BUDGET MAIL
details
1000000
BALL BEARING 0405
-4
01/17/2007 07:38
DAVID COLEMAN
0551458
-$26.72
-$140.00
BUDGET MAIL
details
7002500
PROD SENSOR PAIR CAB...
-1
01/16/2007 11:09
DAVID COLEMAN
0551458
-$5.81
$0.00
BUDGET MAIL
details
5301600
POWER SWITCH 120 VAC...
-1
01/16/2007 10:10
DAVID COLEMAN
0551458
-$1.23
-$7.00
BUDGET MAIL
details
6120000
MX045HS-2.000MHZ CLO...
-1
01/09/2007 13:08
DAVID SWANSON
0551458
-$2.10
$0.00
BUDGET MAIL
details
6170000
SN74LS396N OCTAL STO...
-1
01/09/2007 13:08
DAVID SWANSON
0551458
-$4.50
-$25.00
BUDGET MAIL