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
5506200
POWER AMPLIFIER MODU...
1
10/24/2008 12:23
DAVID KELLEY
0551916
$153.22
$570.00
JO-ANN FABRIC
details
6383400
16 BIT DSP W/FLASH M...
-1
10/23/2008 13:40
DAVID KELLEY
0551916
-$14.65
-$47.00
JO-ANN FABRIC
details
6170600
IC OCT BUS XCVR 24-T...
-1
10/23/2008 12:39
DAVID KELLEY
0551916
-$0.88
-$4.00
JO-ANN FABRIC
details
6689100
OPTOCOUPLER TRIAC OU...
-1
10/23/2008 12:11
DAVID KELLEY
0551916
-$0.90
-$6.00
JO-ANN FABRIC
details
6689000
TRIAC 400V 10A NTE56...
-1
10/23/2008 10:55
DAVID KELLEY
0551916
-$4.14
$0.00
JO-ANN FABRIC