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
02/14/2023 14:03
DAVID KELLEY
0554514
-$7.02
-$47.00
BROOK & WHITTLE
details
6392000
PWER ENTRY FUSE 10 A...
-2
02/14/2023 13:47
DAVID KELLEY
0554514
-$1.96
-$12.00
BROOK & WHITTLE
details
7051100
MOTHERBOARD ASSY GEN...
-1
02/14/2023 13:28
DAVID KELLEY
0554514
-$336.22
-$4,667.00
BROOK & WHITTLE