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
5310000
MEMBRANE SWITCH
-1
08/19/2010 13:46
DAVID KELLEY
0552252
-$48.89
-$337.00
PACKAGING GRAPHICS
details
5012000
3 PIN .156" SPAC STR...
-1
08/11/2010 13:30
DAVID KELLEY
0552252
-$0.33
-$2.00
PACKAGING GRAPHICS
details
7001500
LCD ASSY
-1
08/11/2010 13:01
DAVID KELLEY
0552252
-$17.60
-$350.00
PACKAGING GRAPHICS
details
7001200
LCD INTERFACE CABLE ...
-1
08/11/2010 13:01
DAVID KELLEY
0552252
-$2.50
-$28.00
PACKAGING GRAPHICS