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
7026000
GREEN LED ASSEMBLY
-1
02/13/2008 13:14
DAVID KELLEY
0551702
-$1.36
-$27.00
COLOR COMMUNICATION
details
5313700
LED GREEN SMD LOW CU...
1
02/13/2008 13:13
DAVID KELLEY
0551702
$0.12
$1.00
COLOR COMMUNICATION
details
7033200
MOTOR AMP DRIVE BOAR...
1
01/17/2008 12:38
DAVID KELLEY
0551702
$287.65
$0.00
COLOR COMMUNICATION