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
4129300
SPUR GEAR 16 475 525...
-2
01/22/2009 13:36
DAVID KELLEY
0551977
-$81.68
-$548.00
CARLSON PRINT GROUP
details
1053900
TIMING PULLEY 051524...
-2
01/22/2009 13:36
DAVID KELLEY
0551977
-$48.52
-$312.00
CARLSON PRINT GROUP
details
1054000
TIMING PULLEY 051530...
-3
01/22/2009 13:36
DAVID KELLEY
0551977
-$82.98
-$558.00
CARLSON PRINT GROUP
details
1260400
END PIECE TP SHAFT 2...
-1
01/22/2009 13:36
DAVID KELLEY
0551977
-$23.26
-$142.00
CARLSON PRINT GROUP
details
1261800
IDLER SHAFT BEARING ...
-1
01/22/2009 13:36
DAVID KELLEY
0551977
-$15.67
-$113.00
CARLSON PRINT GROUP