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
1186644
DISCH BELT XED 37520...
-6
11/06/2012 11:02
DAVID KELLEY
0552691
-$54.24
-$306.00
BURD & FLETCHER
details
1303200
DISCHARGE END ROLLER...
-2
11/01/2012 16:09
DAVID KELLEY
0552691
-$118.84
-$686.00
BURD & FLETCHER
details
1280000
END SHAFT ROLLER 250...
-4
11/01/2012 16:09
DAVID KELLEY
0552691
-$35.24
-$204.00
BURD & FLETCHER
details
1000800
BALL BEARING 689HZZ
-8
11/01/2012 16:08
DAVID KELLEY
0552691
-$15.68
-$88.00
BURD & FLETCHER
details
1000700
BALL BEARING 688HZZ
-8
11/01/2012 16:08
DAVID KELLEY
0552691
-$15.28
-$88.00
BURD & FLETCHER