Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
5 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6826200
BULB 24V 5W 45MM LIG...
-1
01/31/2008 08:06
DAVID KELLEY
0551723
-$1.50
-$9.00
PRINT CRAFT
details
2712000
SPANNING BRACKET SHI...
-2
01/30/2008 13:04
DAVID KELLEY
0551723
-$2.40
-$12.00
PRINT CRAFT
details
2703500
SPANNING BRACKET SHI...
-4
01/30/2008 13:04
DAVID KELLEY
0551723
-$4.36
-$24.00
PRINT CRAFT
details
4129300
SPUR GEAR 16 475 525...
-2
01/30/2008 09:38
DAVID KELLEY
0551723
-$81.68
-$548.00
PRINT CRAFT
details
4137600
TIMING BELT PULLEY 0...
-2
01/30/2008 09:37
DAVID KELLEY
0551723
-$63.06
-$392.00
PRINT CRAFT