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
5312200
SENSOR 2" DIFFUSE BG...
-1
03/06/2018 16:40
DAVID KELLEY
0553822
-$30.33
-$106.00
4 IMPRINT
details
5043700
24 PIN.100" SPAC-DUA...
-2
03/06/2018 15:11
DAVID KELLEY
0553822
-$1.32
-$8.00
4 IMPRINT
details
5307100
CABLE 2 METER OPTIC ...
-1
03/06/2018 10:32
DAVID KELLEY
0553822
-$4.30
-$24.00
4 IMPRINT
details
5023600
LEVER NUT 3 POS 32A ...
-2
02/28/2018 11:07
DALE ZOCH
0553822
-$0.46
-$4.00
4 IMPRINT
details
6383600
COMPACT FLASH 256MB ...
-1
02/28/2018 11:03
DAVID KELLEY
0553822
-$21.54
-$114.00
4 IMPRINT