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
7052000
CE MOTHERBOARD ASSEM...
1
08/18/2014 11:24
DAVID KELLEY
0553031
$486.79
$4,667.00
ARYZTA
details
6210900
OPTO PS2501L-4A 4CH ...
-1
08/15/2014 17:16
DAVID KELLEY
0553031
-$1.73
-$8.00
ARYZTA
details
6211400
PHOTO OPTOISO 10MBPS...
-8
08/14/2014 16:28
DAVID KELLEY
0553031
-$24.00
-$128.00
ARYZTA
details
3555110
COMP FTG PVDF WD PG9
-1
06/19/2014 12:09
DAVID KELLEY
0553031
-$6.49
-$34.00
ARYZTA
details
6392200
FUSE 2.0A 250V SLO 5...
-1
06/17/2014 14:36
DAVID KELLEY
0553031
-$0.87
-$5.00
ARYZTA