Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
7 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1031000
BEARING SEAL 1622
-4
02/18/2011 16:23
DAVID KELLEY
0552359
-$11.68
-$64.00
RRD DWIGHT IL*
details
1011000
NEEDLE ROLLER BEARIN...
-4
02/18/2011 16:23
DAVID KELLEY
0552359
-$15.76
-$88.00
RRD DWIGHT IL*
details
1020000
NEEDLE ROLLER CLUTCH...
-4
02/18/2011 16:22
DAVID KELLEY
0552359
-$46.88
-$248.00
RRD DWIGHT IL*
details
1001000
BALL BEARING 1210
-4
02/18/2011 16:22
DAVID KELLEY
0552359
-$21.52
-$116.00
RRD DWIGHT IL*
details
3559500
COMPRESSION SPRING 1...
-8
02/18/2011 16:22
DAVID KELLEY
0552359
-$8.00
-$48.00
RRD DWIGHT IL*
details
3559700
COMPRESSION SPRING
-16
02/18/2011 16:21
DAVID KELLEY
0552359
-$9.44
-$64.00
RRD DWIGHT IL*
details
1260000
END PIECE THREE PIEC...
-7
02/18/2011 16:21
DAVID KELLEY
0552359
-$670.53
-$2,058.00
RRD DWIGHT IL*