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
8220700
FEEDER MOTHERBOARD I...
1
02/11/2009 10:33
DAVID KELLEY
0551936
$1,116.33
$9,431.00
MENSHEN PKG
details
7005200
SIGNAL LIGHT ASSY 25...
2
12/18/2008 11:27
DAVID KELLEY
0551936
$124.82
$878.00
MENSHEN PKG
details
6826200
BULB 24V 5W 45MM LIG...
-3
12/18/2008 11:21
DAVID KELLEY
0551936
-$4.50
-$27.00
MENSHEN PKG
details
6510000
RES 10 OHM 3W
-1
12/16/2008 12:15
DAVID KELLEY
0551936
-$0.18
-$1.00
MENSHEN PKG
details
8220700
FEEDER MOTHERBOARD I...
-1
12/01/2008 13:10
DAVID KELLEY
0551936
-$1,116.33
-$9,431.00
MENSHEN PKG
details
6510000
RES 10 OHM 3W
-1
12/01/2008 13:10
DAVID KELLEY
0551936
-$0.18
-$1.00
MENSHEN PKG