Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
5 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7033000
PWM MOTOR AMPLIFIER ...
1
09/24/2010 09:30
DAVID KELLEY
0552273
$545.80
$3,490.00
TEAM PACKAGING SYSTE...
details
6826100
STS-24V-5W BULB
-1
08/03/2010 12:24
DAVID KELLEY
0552273
-$2.50
-$14.00
TEAM PACKAGING SYSTE...
details
7033000
PWM MOTOR AMPLIFIER ...
-1
08/03/2010 11:11
DAVID KELLEY
0552273
-$545.80
-$3,490.00
TEAM PACKAGING SYSTE...
details
6392000
PWER ENTRY FUSE 10 A...
-3
08/03/2010 09:51
DAVID KELLEY
0552273
-$2.04
-$18.00
TEAM PACKAGING SYSTE...
details
3021200
M8 FEMALE-FEMALE RUB...
-1
08/02/2010 17:19
DAVID KELLEY
0552273
-$6.36
-$11.00
TEAM PACKAGING SYSTE...