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
1192200
FEED BELT ECG 204606...
6
03/12/2008 13:34
DAVID KELLEY
0551756
$181.92
$1,122.00
PENTAGON GRAPHICS
details
1192300
FEED BELT ECG 304606...
6
03/12/2008 13:34
DAVID KELLEY
0551756
$221.40
$1,314.00
PENTAGON GRAPHICS
details
2712000
SPANNING BRACKET SHI...
12
03/12/2008 13:34
DAVID KELLEY
0551756
$14.40
$72.00
PENTAGON GRAPHICS
details
2704800
SPANNING BRACKET SHI...
6
03/12/2008 13:33
DAVID KELLEY
0551756
$5.52
$30.00
PENTAGON GRAPHICS
details
2703000
SPANNING BRACKET SHI...
6
03/12/2008 13:33
DAVID KELLEY
0551756
$5.82
$36.00
PENTAGON GRAPHICS