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
6826200
BULB 24V 5W 45MM LIG...
-1
07/21/2010 12:42
DAVID KELLEY
0552266
-$1.50
-$9.00
PROTEUS PACKAGING
details
2220000
SENSOR ROD MOUNTING ...
-2
07/21/2010 09:51
DAVID KELLEY
0552266
-$10.06
-$58.00
PROTEUS PACKAGING
details
7006700
XLD DISCH PROD SENSO...
-1
07/21/2010 09:07
DAVID KELLEY
0552266
-$46.21
-$364.00
PROTEUS PACKAGING