Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
5504400
DC CONV 2W 5-15V SIN...
-1
11/20/2007 13:44
DAVID KELLEY
0551668
-$8.09
-$43.00
CAMOTION
details
6397000
THERMISTOR INRUSH 30...
-1
11/20/2007 13:13
DAVID KELLEY
0551668
-$3.02
$0.00
CAMOTION
details
5202500
MTR A0800 122-5-006 ...
-1
11/20/2007 08:10
DAVID KELLEY
0551668
-$531.11
-$3,526.00
CAMOTION