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
7011000
JUMPER CONN HIGH VOL...
-1
08/19/2009 10:24
DAVID KELLEY
0552086
-$8.86
-$55.00
CPS
details
1000300
BALL BEARING 051905
-2
08/19/2009 09:20
DAVID KELLEY
0552086
-$13.32
-$72.00
CPS
details
2122200
STRIPPING CRANK LINK...
-1
08/19/2009 09:20
DAVID KELLEY
0552086
-$6.98
-$40.00
CPS
details
6211200
PHOTO TRANSISTOR OPT...
-1
08/18/2009 14:17
DAVID KELLEY
0552086
-$1.02
-$6.00
CPS