Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
8 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...
-4
05/03/2011 14:16
DAVID KELLEY
0552380
-$54.44
-$336.00
QVC*
details
1096800
STRIPPER WHEEL 3042
-2
05/03/2011 14:16
DAVID KELLEY
0552380
-$43.24
-$252.00
QVC*
details
1163300
FEEDBELT 304007R
-2
05/03/2011 14:16
DAVID KELLEY
0552380
-$53.34
-$248.00
QVC*
details
3010000
FEEDER HOUSING HINGE
-1
04/18/2011 10:57
DAVID KELLEY
0552380
-$2.80
-$15.00
QVC
details
7002200
POW TO INTER & COMP ...
-1
04/14/2011 08:56
DAVID KELLEY
0552380
-$3.98
$0.00
QVC
details
3559000
COMPRESSION SPRING 7...
-1
04/04/2011 16:15
DAVID KELLEY
0552380
-$4.03
-$14.00
QVC
details
2020400
DELIVERY EXIT BRACKE...
-2
04/04/2011 16:15
DAVID KELLEY
0552380
-$135.36
-$780.00
QVC
details
3004700
PLASTIC ADJ KNOB RO...
-1
04/04/2011 16:15
DAVID KELLEY
0552380
-$0.10
-$1.00
QVC