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
3420400
HOLE PLUG 175
-1
11/20/2009 13:24
DAVID KELLEY
0552144
-$0.20
-$2.00
MEADVACO
details
1113200
WORM GEAR A 1B 6 Z32...
1
11/20/2009 13:24
DAVID KELLEY
0552144
$40.42
$258.00
MEADVACO
details
1432100
BALL SCREW SLIDING B...
1
11/20/2009 13:24
DAVID KELLEY
0552144
$19.35
$111.00
MEADVACO