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
7006400
ED DISCH PROD SENSOR...
-1
06/07/2012 16:30
DAVID KELLEY
0552621
-$44.20
-$364.00
MULTI PACKAGING SOLU...
details
3755100
FEEDER LID REAR FILT...
-1
06/07/2012 16:06
DAVID KELLEY
0552621
-$0.50
-$4.00
MULTI PACKAGING SOLU...
details
3755000
FEEDER LID FRONT FIL...
-1
06/07/2012 16:06
DAVID KELLEY
0552621
-$0.50
-$4.00
MULTI PACKAGING SOLU...
details
5301600
POWER SWITCH 120 VAC...
-1
06/07/2012 15:54
DAVID KELLEY
0552621
-$1.23
-$7.00
MULTI PACKAGING SOLU...