Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
8 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
4119300
IDLER PULLEY 304620C...
-1
10/12/2021 09:06
LARRY LUNDEEN
2021165
-$15.32
-$94.00
ALLIED PRINTING SERV...
details
4118200
DRIVE PULLEY 304620C
-1
10/12/2021 09:06
LARRY LUNDEEN
2021165
-$8.01
-$49.00
ALLIED PRINTING SERV...
details
7003300
SENSOR PAIR IP GEN 3...
-1
10/12/2021 09:05
STEVEN HAMMETT
2021165
-$67.60
-$395.00
ALLIED PRINTING SERV...
details
2806600
FTG ELBOW 1/2 TUBE X...
1
10/07/2021 08:33
SUSAN BLOCK
2021165
$3.73
$22.00
ALLIED PRINTING SERV...
details
2804500
FTG STR 3/8 TUBE X 3...
1
10/07/2021 08:32
SUSAN BLOCK
2021165
$3.84
$21.00
ALLIED PRINTING SERV...
details
3861100
VALUE FEEDER STICKER...
-1
10/06/2021 12:55
PENNY MILLER
2021165
-$0.22
-$2.00
ALLIED PRINTING SERV...
details
2804600
FTG STR 1/2 TUBE X 3...
-1
10/06/2021 12:18
PENNY MILLER
2021165
-$5.35
-$28.00
ALLIED PRINTING SERV...
details
2804500
FTG STR 3/8 TUBE X 3...
-1
10/04/2021 10:36
STEPHANIE BOETTCHER
2021165
-$3.84
-$21.00
ALLIED PRINTING SERV...