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
7110100
CABLE POWER SUPPLY T...
-1
01/18/2008 15:26
DAVID KELLEY
0551710
-$1.09
-$54.00
UVC
details
6210900
OPTO ISO COUPLER PS2...
-1
01/18/2008 14:13
DAVID SWANSON
0551710
-$1.73
-$8.00
UVC
details
6170600
IC OCT BUS XCVR 24-T...
-1
01/18/2008 13:13
DAVID SWANSON
0551710
-$0.88
-$4.00
UVC
details
6383400
16 BIT DSP W/FLASH M...
-1
01/18/2008 13:13
DAVID SWANSON
0551710
-$14.65
-$47.00
UVC