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
08/13/2014 16:08
DAVID KELLEY
0553007
$1,116.33
$9,431.00
PRECISION FINISHING ...
details
6383600
COMPACT FLASH 4.0 GB
1
08/13/2014 16:08
DAVID KELLEY
0553007
$21.54
$114.00
PRECISION FINISHING ...
details
7111400
SERIAL CBL REAR-FRON...
-1
08/13/2014 15:34
DAVID KELLEY
0553007
-$1.47
-$54.00
PRECISION FINISHING ...
details
6211400
PHOTO OPTOISO 10MBPS...
-2
08/11/2014 15:10
DAVID KELLEY
0553007
-$6.00
-$32.00
PRECISION FINISHING ...