Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
8 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
1101000
PLASTIC SPUR GEAR
-2
11/12/2014 16:59
DAVID KELLEY
0553078
-$70.18
-$424.00
UNITED FINISHING
details
4121000
COLLAR FEEDBELT INT ...
-2
11/12/2014 16:59
DAVID KELLEY
0553078
-$18.46
-$114.00
UNITED FINISHING
details
1355000
SPLIT COLLAR THREE P...
-1
11/12/2014 16:59
DAVID KELLEY
0553078
-$36.92
-$165.00
UNITED FINISHING
details
7006600
XED DISCH PROD SENSO...
-1
11/12/2014 16:58
DAVID KELLEY
0553078
-$44.82
-$364.00
UNITED FINISHING
details
6802200
200-250 DEGREE (F) T...
-1
11/12/2014 16:58
DAVID KELLEY
0553078
-$1.40
-$8.00
UNITED FINISHING
details
6802100
150-200 DEGREE (F) T...
-1
11/12/2014 16:58
DAVID KELLEY
0553078
-$1.40
-$8.00
UNITED FINISHING
details
1052900
TIMING PULLEY 051528...
-1
11/12/2014 16:58
DAVID KELLEY
0553078
-$10.28
-$60.00
UNITED FINISHING
details
6383600
COMPACT FLASH 4.0 GB
-1
11/12/2014 16:57
DAVID KELLEY
0553078
-$21.54
-$114.00
UNITED FINISHING