Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
6 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1101000
PLASTIC SPUR GEAR
-1
05/10/2010 09:38
DAVID KELLEY
0552142
-$35.09
-$212.00
ALTEC PACKAGING
details
6392500
FUSE 250 V MDL 3 1.2...
-1
05/05/2010 17:05
DAVID KELLEY
0552142
-$0.84
-$5.00
ALTEC PACKAGING
details
7001500
LCD ASSY
-1
05/05/2010 16:05
DAVID KELLEY
0552142
-$17.60
-$350.00
ALTEC PACKAGING
details
7001200
LCD INTERFACE CABLE ...
-1
05/05/2010 16:05
DAVID KELLEY
0552142
-$2.50
-$28.00
ALTEC PACKAGING
details
7033000
PWM MOTOR AMPLIFIER ...
-1
11/25/2009 15:00
DAVID KELLEY
0552142
-$545.80
-$3,490.00
ALTEC PACKAGING
details
6392000
PWER ENTRY FUSE 10 A...
-2
11/25/2009 14:10
DAVID KELLEY
0552142
-$1.36
-$12.00
ALTEC PACKAGING