Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
13 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
3850200
LABEL GEAR ENTANGLEM...
-1
11/04/2011 16:47
DAVID KELLEY
0552484
-$0.61
-$3.00
I3 PLASTIC CARDS
details
2112500
BEARING HOUSING COVE...
-1
11/04/2011 16:46
DAVID KELLEY
0552484
-$5.17
-$31.00
I3 PLASTIC CARDS
details
1177300
ED DISCHARGE BELT EP...
-6
11/04/2011 16:37
DAVID KELLEY
0552484
-$82.68
-$498.00
I3 PLASTIC CARDS
details
1199900
FEED BELT SE 304606R
-3
11/04/2011 16:37
DAVID KELLEY
0552484
-$104.85
-$495.00
I3 PLASTIC CARDS
details
2015800
BRACKET DISCHARGE MO...
-1
11/04/2011 16:37
DAVID KELLEY
0552484
-$5.08
-$270.00
I3 PLASTIC CARDS
details
2015900
BRACKET DISCHARGE MO...
-1
11/04/2011 16:37
DAVID KELLEY
0552484
-$5.08
-$270.00
I3 PLASTIC CARDS
details
7111200
RS232 CBL COM2-REAR ...
-1
11/04/2011 16:37
DAVID KELLEY
0552484
-$1.30
-$54.00
I3 PLASTIC CARDS
details
3548600
PULLEY LOCKING PIN 4...
-2
11/04/2011 16:36
DAVID KELLEY
0552484
-$3.76
-$22.00
I3 PLASTIC CARDS
details
1057900
FLANGE_FLAT_0530
-1
11/04/2011 16:36
DAVID KELLEY
0552484
-$2.50
-$15.00
I3 PLASTIC CARDS
details
1053300
TIMING PULLEY 051520...
-1
11/04/2011 16:36
DAVID KELLEY
0552484
$0.00
$0.00
I3 PLASTIC CARDS
details
1055000
TIMING PULLEY 051530...
-1
11/04/2011 16:36
DAVID KELLEY
0552484
-$2.70
-$76.00
I3 PLASTIC CARDS
details
8220700
FEEDER MOTHERBOARD I...
-1
11/04/2011 16:36
DAVID KELLEY
0552484
-$1,116.33
-$9,431.00
I3 PLASTIC CARDS
details
7011000
JUMPER CONN HIGH VOL...
-1
10/19/2011 15:45
DAVID KELLEY
0552484
-$8.86
-$55.00
I3 PLASTIC CARDS