Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7011060
E-STOP DUMMY PLUG M1...
-1
02/01/2022 16:06
DAVID KELLEY
0554377
-$6.80
-$47.00
NOSCO
details
6383600
COMP FLASH 256MB SLC...
-1
01/31/2022 16:39
DAVID KELLEY
0554377
-$28.56
-$139.00
NOSCO
details
7051100
MOTHERBOARD ASSY GEN...
-1
01/31/2022 16:25
DAVID KELLEY
0554377
-$345.01
-$4,667.00
NOSCO