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
02/26/2013 11:28
DAVID KELLEY
0552728
-$44.20
-$364.00
COLOURFAST PRINTING
details
5301600
POWER SWITCH 120 VAC...
-1
02/07/2013 11:08
DAVID KELLEY
0552728
-$1.23
-$7.00
COLOURFAST PRINTING
details
1355000
SPLIT COLLAR THREE P...
-1
02/06/2013 15:57
DAVID KELLEY
0552728
-$36.92
-$165.00
COLOURFAST PRINTING
details
6826000
24V 8W BULB FOR SIGN...
-2
01/11/2013 14:48
DAVID KELLEY
0552728
-$5.00
-$28.00
COLOURFAST PRINTING