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
2497700
INSULATOR PLATE POWE...
-1
03/23/2011 16:04
DAVID KELLEY
0552375
-$3.09
-$17.00
PACKAGING GRAPHICS
details
2274400
SUPPORT ARM HOLDER B...
-1
03/23/2011 16:03
DAVID KELLEY
0552375
-$10.78
$0.00
PACKAGING GRAPHICS
details
5501500
POWER SUPPLY BD 5,12...
-1
03/23/2011 13:09
DAVID KELLEY
0552375
-$85.02
-$449.00
PACKAGING GRAPHICS
details
5310000
MEMBRANE SWITCH
-1
03/23/2011 13:09
DAVID KELLEY
0552375
-$48.89
-$337.00
PACKAGING GRAPHICS
details
7001500
LCD ASSY
-1
03/23/2011 13:09
DAVID KELLEY
0552375
-$17.60
-$350.00
PACKAGING GRAPHICS
details
6832000
ALUM SPCER W/HEAT TN...
-1
03/23/2011 13:09
DAVID KELLEY
0552375
-$3.34
$0.00
PACKAGING GRAPHICS