Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6392000
PWER ENTRY FUSE 10 A...
-1
03/23/2009 11:00
DAVID KELLEY
0552016
-$0.68
-$6.00
NAVITOR INC
details
6140200
74HC244 OCT TRI-ST B...
-2
03/19/2009 15:26
DAVID KELLEY
0552016
-$1.20
-$8.00
NAVITOR INC
details
6170000
SN74LS396N OCTAL STO...
-1
03/19/2009 15:26
DAVID KELLEY
0552016
-$4.50
-$25.00
NAVITOR INC