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
3755100
FEEDER LID REAR FILT...
-1
10/17/2011 13:09
DAVID KELLEY
0552490
-$0.50
-$4.00
RRD DWIGHT IL
details
3755000
FEEDER LID FRONT FIL...
-1
10/17/2011 13:09
DAVID KELLEY
0552490
-$0.50
-$4.00
RRD DWIGHT IL
details
5310000
MEMBRANE SWITCH
-1
10/14/2011 13:58
DAVID KELLEY
0552490
-$48.89
-$337.00
RRD DWIGHT IL
details
5301600
POWER SWITCH 120 VAC...
-1
10/14/2011 13:26
DAVID KELLEY
0552490
-$1.23
-$7.00
RRD DWIGHT IL