Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 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
10/25/2011 12:17
DAVID KELLEY
0552493
-$54.44
-$336.00
QVC SUFFOLK VA*
details
7002500
PROD SENSOR PAIR CAB...
-1
10/18/2011 14:03
DAVID KELLEY
0552493
-$5.81
$0.00
QVC
details
5301600
POWER SWITCH 120 VAC...
-1
10/17/2011 16:59
DAVID KELLEY
0552493
-$1.23
-$7.00
QVC