Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
10 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6212200
LOGIC LEVEL OPTICAL ...
-1
03/12/2007 08:27
DAVID SWANSON
0551502
-$0.45
$0.00
QVC
details
5301600
POWER SWITCH 120 VAC...
-1
03/09/2007 10:14
DAVID COLEMAN
0551502
-$1.23
-$7.00
QVC
details
1031000
BEARING SEAL 1622
-2
03/09/2007 06:31
DAVID COLEMAN
0551502
-$5.84
-$32.00
QVC
details
1011000
NEEDLE ROLLER BEARIN...
-2
03/09/2007 06:30
DAVID COLEMAN
0551502
-$7.88
-$44.00
QVC
details
3559500
COMPRESSION SPRING 1...
-8
03/09/2007 06:30
DAVID COLEMAN
0551502
-$8.00
-$48.00
QVC
details
1020000
NEEDLE ROLLER CLUTCH...
-4
03/09/2007 06:30
DAVID COLEMAN
0551502
-$46.88
-$248.00
QVC
details
1001000
BALL BEARING 1210
-4
03/09/2007 06:29
DAVID COLEMAN
0551502
-$21.52
-$116.00
QVC
details
1000000
BALL BEARING 0405
-4
03/09/2007 06:29
DAVID COLEMAN
0551502
-$26.72
-$140.00
QVC
details
6140200
74HC244 OCT TRI-ST B...
-2
03/05/2007 07:39
DAVID COLEMAN
0551502
-$1.20
-$8.00
QVC
details
6170000
SN74LS396N OCTAL STO...
-1
03/05/2007 07:39
DAVID COLEMAN
0551502
-$4.50
-$25.00
QVC