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
6826100
STS-24V-5W BULB
-1
03/26/2013 15:55
DAVID KELLEY
0552748
-$2.50
-$14.00
UNIVERSAL LAMINATING
details
6211400
PHOTO OPTOISO 10MBPS...
-1
03/25/2013 15:23
DAVID KELLEY
0552748
-$3.00
-$16.00
UNIVERSAL LAMINATING
details
6400000
OSCILLATOR 10.0000MH...
-1
03/25/2013 10:46
DAVID KELLEY
0552748
-$2.39
-$13.00
UNIVERSAL LAMINATING
details
1101000
PLASTIC SPUR GEAR
-2
03/08/2013 10:12
DAVID KELLEY
0552748
-$70.18
-$424.00
UNIVERSAL LAMINATING
details
3006500
M8 X 25 ADJUSTABLE L...
-1
03/08/2013 09:57
DAVID KELLEY
0552748
-$4.79
-$26.00
UNIVERSAL LAMINATING