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
7128000
ADT JOG SWITCH CABLE...
-1
02/14/2008 15:44
DAVID KELLEY
0551695
-$6.68
$0.00
COLOR COMMUNICATIONS
details
5015000
10 PIN .156" SPAC ST...
-1
12/27/2007 12:51
DAVID KELLEY
0551695
-$0.36
-$2.00
COLOR COMMUNICATIONS
details
5014500
8 PIN .156" SPAC STR...
-1
12/27/2007 12:51
DAVID KELLEY
0551695
-$0.28
-$2.00
COLOR COMMUNICATIONS