Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
8220300
MB/COMPUTER BD ASSY ...
2
09/18/2008 13:31
DAVID KELLEY
0551893
$1,900.44
$18,862.00
IMPAX LABS
details
6383600
COMPACT FLASH 1.0 GB
2
09/18/2008 13:31
DAVID KELLEY
0551893
$43.08
$228.00
IMPAX LABS
details
6210900
OPTO ISO COUPLER PS2...
-1
09/18/2008 13:02
DAVID KELLEY
0551893
-$1.73
-$8.00
IMPAX LABS
details
8220300
MB/COMPUTER BD ASSY ...
-1
09/10/2008 10:39
DAVID KELLEY
0551893
-$950.22
-$9,431.00
IMPAX LABS