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
1178300
ED DISCHARGE BELT EP...
-6
01/14/2011 15:59
DAVID KELLEY
0552345
-$81.66
-$504.00
VERLA INTERNATIONAL*
details
1096800
STRIPPER WHEEL 3042
-3
01/14/2011 15:59
DAVID KELLEY
0552345
-$64.86
-$378.00
VERLA INTERNATIONAL*
details
1167300
FEEDBELTS SE 304007R
-2
01/14/2011 15:59
DAVID KELLEY
0552345
-$70.90
-$340.00
VERLA INTERNATIONAL*
details
7006400
ED DISCH PROD SENSOR...
-1
01/14/2011 15:59
DAVID KELLEY
0552345
-$44.20
-$364.00
VERLA INTERNATIONAL*
details
6826200
BULB 24V 5W 45MM LIG...
-1
01/07/2011 15:46
DAVID KELLEY
0552345
-$1.50
-$9.00
VERLA INTERNATIONAL