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
3568000
GAS SPRING - ADT
-1
07/18/2012 09:31
DAVID KELLEY
0552637
-$43.04
-$209.00
REDFIELD
details
1710900
STATIC BRUSH
-1
07/17/2012 16:21
DAVID KELLEY
0552637
-$8.38
-$49.00
REDFIELD
details
6336500
HEXFET N-CHANN POWER...
-2
07/13/2012 16:44
DAVID KELLEY
0552637
-$7.66
-$42.00
REDFIELD
details
6392000
PWER ENTRY FUSE 10 A...
-2
07/13/2012 16:05
DAVID KELLEY
0552637
-$1.36
-$12.00
REDFIELD