Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6383600
COMPACT FLASH 4.0 GB
1
08/14/2014 12:47
DAVID KELLEY
0553022
$21.54
$114.00
PRECISION FINISHING
details
8220300
MB/COMPUTER BD ASSY ...
1
08/14/2014 12:38
DAVID KELLEY
0553022
$950.22
$9,431.00
PRECISION FINISHING
details
7012900
GND WIRE M3 - M5 6"
-1
08/14/2014 12:34
DAVID KELLEY
0553022
-$0.60
-$4.00
PRECISION FINISHING