Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
7 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1208100
GUIDE ROD 279
-1
10/12/2010 08:46
DAVID KELLEY
0552296
-$7.38
-$43.00
PRINT CRAFT
details
4129400
SPUR GEAR 16 475 525...
-2
10/12/2010 08:42
DAVID KELLEY
0552296
-$47.00
-$272.00
PRINT CRAFT
details
1097500
STRIPPER WHEEL 30462...
-2
10/12/2010 08:41
DAVID KELLEY
0552296
-$53.74
-$340.00
PRINT CRAFT
details
1177500
XLD DISCHARGE BELT E...
-4
10/12/2010 08:41
DAVID KELLEY
0552296
-$92.08
-$552.00
PRINT CRAFT
details
4118200
DRIVE PULLEY 304620C
-1
10/12/2010 08:41
DAVID KELLEY
0552296
-$6.81
-$49.00
PRINT CRAFT
details
4118700
IDLER PULLEY 304620C
-1
10/12/2010 08:41
DAVID KELLEY
0552296
-$30.39
-$129.00
PRINT CRAFT
details
1199900
FEED BELT SE 304606R
-2
10/12/2010 08:41
DAVID KELLEY
0552296
-$69.90
-$330.00
PRINT CRAFT