Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
6 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7013100
START SENSOR DIFFUSE...
-1
04/18/2008 12:35
DAVID KELLEY
0551774
-$117.11
-$470.00
DLDIECUTTING
details
8130100
ENCODER ASSY SPR LOA...
-1
04/18/2008 12:35
DAVID KELLEY
0551774
-$233.28
-$1,212.00
DLDIECUTTING
details
1101000
PLASTIC SPUR GEAR
-1
04/18/2008 07:59
DAVID KELLEY
0551774
-$35.09
-$212.00
DLDIECUTTING
details
1167700
FEED BELT ECG 304007...
-2
04/17/2008 08:48
DAVID KELLEY
0551774
-$106.56
-$634.00
DLDIECUTTING
details
1178400
XED DISCHARGE BELT E...
-4
04/17/2008 08:48
DAVID KELLEY
0551774
-$68.44
-$444.00
DLDIECUTTING
details
3004800
PLASTIC TEE KNOB M5
-1
04/16/2008 15:22
DAVID KELLEY
0551774
-$0.18
-$1.00
DLDIECUTTING