Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
4 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
2029500
PRODUCT SUPPORT CURV...
-1
04/08/2011 10:15
JOHN WALSH
0552402
-$4.26
-$192.00
RYPAC
details
2029400
PRODUCT SUPPORT CURV...
-1
04/08/2011 10:15
JOHN WALSH
0552402
-$3.39
-$182.00
RYPAC
details
5303500
POWER CORD POLARIZED...
-1
04/08/2011 10:07
HOLLY LARSON
0552402
-$2.92
-$17.00
RYPAC
details
5303800
POWER CORD US 220V 2...
1
04/08/2011 10:07
HOLLY LARSON
0552402
$12.54
$67.00
RYPAC