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
7028000
APL JOG SWITCH CABLE...
-1
12/31/2013 15:52
MICAH COLLINS
0552932
-$6.56
-$64.00
CPI CARD GROUP MN
details
7027000
RED LED ASSEMBLY
-1
12/31/2013 15:52
MICAH COLLINS
0552932
-$1.18
-$27.00
CPI CARD GROUP MN
details
7026000
GREEN LED ASSEMBLY
-1
12/31/2013 15:52
MICAH COLLINS
0552932
-$1.36
-$27.00
CPI CARD GROUP MN
details
6051100
IC HEX INVERTER 14 D...
-1
12/31/2013 15:52
MICAH COLLINS
0552932
-$0.97
-$6.00
CPI CARD GROUP MN
details
6366200
DIODE ZENER 4.7V .5W...
-1
12/31/2013 13:12
MICAH COLLINS
0552932
-$0.14
$0.00
CPI CARD GROUP MN