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
6696400
KNOB POT APL SPEED C...
-1
10/19/2011 15:50
DAVID KELLEY
0552485
-$29.16
-$145.00
MAGNETS USA
details
7028300
APL JOG TOGGLE SWITC...
-1
10/19/2011 15:50
DAVID KELLEY
0552485
-$5.90
-$37.00
MAGNETS USA
details
3010000
FEEDER HOUSING HINGE
-1
10/19/2011 15:50
DAVID KELLEY
0552485
-$2.80
-$15.00
MAGNETS USA
details
3400000
CABINET LATCH HL116
-1
10/19/2011 15:50
DAVID KELLEY
0552485
-$1.79
-$9.00
MAGNETS USA