Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
7 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
02/13/2009 10:54
DAVID KELLEY
0551920
-$70.18
-$424.00
CONVERTED IMAGES
details
2271200
RIGHT BEARING HOUSIN...
-1
02/13/2009 10:53
DAVID KELLEY
0551920
-$16.84
-$97.00
CONVERTED IMAGES
details
3755100
FEEDER LID REAR FILT...
-1
11/17/2008 15:06
DAVID KELLEY
0551920
-$0.50
-$4.00
CONVERTED IMAGES
details
3755000
FEEDER LID FRONT FIL...
-1
11/17/2008 15:06
DAVID KELLEY
0551920
-$0.50
-$4.00
CONVERTED IMAGES
details
3004800
PLASTIC TEE KNOB M5
-1
11/17/2008 08:12
DAVID KELLEY
0551920
-$0.18
-$1.00
CONVERTED IMAGES
details
6392000
PWER ENTRY FUSE 10 A...
-1
11/17/2008 07:57
DAVID KELLEY
0551920
-$0.68
-$6.00
CONVERTED IMAGES
details
5301600
POWER SWITCH 120 VAC...
-1
11/14/2008 14:16
DAVID KELLEY
0551920
-$1.23
-$7.00
CONVERTED IMAGES