Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
12 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1031000
BEARING SEAL 1622
6
09/13/2006 08:09
DAVID COLEMAN
0551365
$17.52
$96.00
RR DONNELEY
details
1011000
NEEDLE ROLLER BEARIN...
6
09/13/2006 08:09
DAVID COLEMAN
0551365
$23.64
$132.00
RR DONNELEY
details
3559500
COMPRESSION SPRING 1...
24
09/13/2006 08:09
DAVID COLEMAN
0551365
$24.00
$144.00
RR DONNELEY
details
1020000
NEEDLE ROLLER CLUTCH...
12
09/13/2006 08:08
DAVID COLEMAN
0551365
$140.64
$744.00
RR DONNELEY
details
1001000
BALL BEARING 1210
12
09/13/2006 08:08
DAVID COLEMAN
0551365
$64.56
$348.00
RR DONNELEY
details
1000000
BALL BEARING 0405
12
09/13/2006 08:08
DAVID COLEMAN
0551365
$80.16
$420.00
RR DONNELEY
details
1031000
BEARING SEAL 1622
-6
09/13/2006 06:05
DAVID COLEMAN
0551365
-$17.52
-$96.00
RR DONNELEY
details
1011000
NEEDLE ROLLER BEARIN...
-6
09/13/2006 06:05
DAVID COLEMAN
0551365
-$23.64
-$132.00
RR DONNELEY
details
3559500
COMPRESSION SPRING 1...
-24
09/13/2006 06:05
DAVID COLEMAN
0551365
-$24.00
-$144.00
RR DONNELEY
details
1020000
NEEDLE ROLLER CLUTCH...
-12
09/13/2006 06:04
DAVID COLEMAN
0551365
-$140.64
-$744.00
RR DONNELEY
details
1001000
BALL BEARING 1210
-12
09/13/2006 06:04
DAVID COLEMAN
0551365
-$64.56
-$348.00
RR DONNELEY
details
1000000
BALL BEARING 0405
-12
09/13/2006 06:03
DAVID COLEMAN
0551365
-$80.16
-$420.00
RR DONNELEY