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
2038800
BRACKET SIDE ED 20 I...
-1
10/03/2013 10:10
ADAM PETERSON
2013158
-$36.24
-$455.00
INTEGRATED PRINTING ...
details
5303800
POWER CORD US 220V 2...
-1
10/03/2013 09:28
PENNY PETERSON
2013158
-$12.54
-$67.00
INTEGRATED PRINTING ...
details
4213000
FEEDER SUPPORT CURV ...
-1
10/03/2013 09:28
PENNY PETERSON
2013158
-$34.75
-$294.00
INTEGRATED PRINTING ...
details
1177300
ED DISCHARGE BELT EP...
-4
10/03/2013 09:28
PENNY PETERSON
2013158
-$55.12
-$332.00
INTEGRATED PRINTING ...