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
5054900
CONN M12 FEMALE QUIC...
-3
06/18/2013 14:17
DAVID KELLEY
0552806
-$25.62
-$159.00
J J KELLER
details
5055000
RECEPTACLE PANEL MNT...
-3
06/18/2013 14:17
DAVID KELLEY
0552806
-$38.10
-$219.00
J J KELLER
details
5002200
3 PIN .100"SPACING S...
-3
06/18/2013 14:17
DAVID KELLEY
0552806
-$0.27
-$3.00
J J KELLER
details
7011000
JUMPER CONN HIGH VOL...
-1
06/14/2013 16:55
DAVID KELLEY
0552806
-$8.86
-$55.00
J J KELLER
details
7031400
COMP NON WINSYS TS53...
-1
06/14/2013 16:36
DAVID KELLEY
0552806
-$398.00
-$1,592.00
J J KELLER