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
2271600
POWER SUPPLY COVER
-1
11/09/2010 10:51
DAVID KELLEY
0552321
-$5.15
$0.00
PACKAGING GRAPHICS
details
5310000
MEMBRANE SWITCH
-1
11/08/2010 14:37
DAVID KELLEY
0552321
-$48.89
-$337.00
PACKAGING GRAPHICS
details
7001500
LCD ASSY
-1
11/08/2010 14:37
DAVID KELLEY
0552321
-$17.60
-$350.00
PACKAGING GRAPHICS