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
8220700
FEEDER MOTHERBOARD I...
1
03/13/2014 15:45
DAVID KELLEY
0552920
$1,116.33
$9,431.00
PRECISION FINISHING
details
6383600
COMPACT FLASH 4.0 GB
-1
03/13/2014 14:58
DAVID KELLEY
0552920
-$21.54
-$114.00
PRECISION FINISHING
details
7031400
COMP NON WINSYS TS53...
-1
03/13/2014 14:58
DAVID KELLEY
0552920
-$398.00
-$1,592.00
PRECISION FINISHING
details
6092700
OPTOCOUPLER LOGIC OU...
-1
03/13/2014 11:06
DAVID KELLEY
0552920
-$5.40
-$19.00
PRECISION FINISHING