Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
9 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1101000
PLASTIC SPUR GEAR
-2
05/21/2008 14:06
DAVID KELLEY
0551805
-$70.18
-$424.00
UV COLOR
details
1031000
BEARING SEAL 1622
-2
05/21/2008 11:15
DAVID KELLEY
0551805
-$5.84
-$32.00
UV COLOR
details
1011000
NEEDLE ROLLER BEARIN...
-2
05/21/2008 11:15
DAVID KELLEY
0551805
-$7.88
-$44.00
UV COLOR
details
3559500
COMPRESSION SPRING 1...
-8
05/21/2008 11:14
DAVID KELLEY
0551805
-$8.00
-$48.00
UV COLOR
details
1020000
NEEDLE ROLLER CLUTCH...
-4
05/21/2008 11:14
DAVID KELLEY
0551805
-$46.88
-$248.00
UV COLOR
details
1001000
BALL BEARING 1210
-4
05/21/2008 11:14
DAVID KELLEY
0551805
-$21.52
-$116.00
UV COLOR
details
1178300
ED DISCHARGE BELT EP...
-4
05/21/2008 11:14
DAVID KELLEY
0551805
-$54.44
-$336.00
UV COLOR
details
7031000
BOTTOM STOCK WIN SYS
-1
05/20/2008 12:09
DAVID KELLEY
0551805
-$355.51
$0.00
UV COLOR
details
6383200
MILLENIUM 16MB FLASH...
-1
05/20/2008 12:08
DAVID KELLEY
0551805
-$35.00
-$185.00
UV COLOR