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
3004800
PLASTIC TEE KNOB M5
-2
10/13/2010 15:50
DAVID KELLEY
0552307
-$0.36
-$2.00
GRAYTOR PRINTING
details
4121000
COLLAR FEEDBELT INT ...
-3
10/13/2010 13:33
DAVID KELLEY
0552307
-$27.69
-$171.00
GRAYTOR PRINTING
details
6802200
200-250 DEGREE (F) T...
-1
10/12/2010 15:37
DAVID KELLEY
0552307
-$1.40
-$8.00
GRAYTOR PRINTING
details
6802100
150-200 DEGREE (F) T...
-1
10/12/2010 15:37
DAVID KELLEY
0552307
-$1.40
-$8.00
GRAYTOR PRINTING
details
5202500
MTR A0800 122-5-006 ...
-1
10/12/2010 15:35
DAVID KELLEY
0552307
-$531.11
-$3,526.00
GRAYTOR PRINTING