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
7128000
ADT JOG SWITCH CABLE...
-1
02/09/2006 10:12
DAN MURTIN
0551224
-$6.68
$0.00
CONTINENTAL DATA LAB...
details
3557600
RUBBER DAMPING PAD
-1
02/09/2006 08:06
DAN MURTIN
0551224
-$0.97
$0.00
CONTINENTAL DATA LAB...
details
1048200
LINEAR BEARING 1636 ...
-5
02/09/2006 07:45
JOHN WALSH
0551224
-$21.85
-$110.00
CONTINENTAL DATA LAB...
details
1031000
BEARING SEAL 1622
-8
02/09/2006 07:30
JOHN WALSH
0551224
-$23.36
-$128.00
CONTINENTAL DATA LAB...
details
4630200
ADT 250 ML BALL SCRE...
-2
02/08/2006 13:31
JOHN WALSH
0551224
-$902.30
$0.00
CONTINENTAL DATA LAB...