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
7012300
GROUND WIRE IP FEEDE...
-1
04/09/2008 07:40
DAVID KELLEY
0551772
-$0.56
-$5.00
UV COLOR
details
6826200
BULB 24V 5W 45MM LIG...
2
04/08/2008 14:27
DAVID KELLEY
0551772
$3.00
$18.00
UV COLOR
details
6092000
IC QUAD DIFF LINE RC...
-1
04/08/2008 12:25
DAVID KELLEY
0551772
-$0.63
-$4.00
UV COLOR
details
7001500
LCD ASSY
-1
04/08/2008 10:23
DAVID KELLEY
0551772
-$17.60
-$350.00
UV COLOR