Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
5 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7017500
FAN ASSY 40 X 6MM .7...
-1
03/29/2012 14:35
DAVID KELLEY
0552572
-$13.53
-$113.00
QVC SUFOLK VA
details
7006400
ED DISCH PROD SENSOR...
-1
03/16/2012 13:15
DAVID KELLEY
0552572
-$44.20
-$364.00
QVC SUFOLK VA
details
3755100
FEEDER LID REAR FILT...
-1
03/15/2012 16:48
DAVID KELLEY
0552572
-$0.50
-$4.00
QVC SUFOLK VA
details
3755000
FEEDER LID FRONT FIL...
-1
03/15/2012 16:48
DAVID KELLEY
0552572
-$0.50
-$4.00
QVC SUFOLK VA
details
7002500
PROD SENSOR PAIR CAB...
-1
03/15/2012 16:32
DAVID KELLEY
0552572
-$5.81
$0.00
QVC SUFOLK VA