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...
2
12/31/2014 16:32
DAVID KELLEY
0553117
$2,232.66
$18,862.00
B & R MOLL
details
6675000
RES NET 1.2K 150MW 2...
-2
12/31/2014 11:20
DAVID KELLEY
0553117
-$2.30
-$6.00
B & R MOLL
details
6412500
CAP .68UF 16V CERM Y...
-1
12/31/2014 11:04
DAVID KELLEY
0553117
-$0.35
-$2.00
B & R MOLL
details
6211400
PHOTO OPTOISO 10MBPS...
-8
12/30/2014 16:35
DAVID KELLEY
0553117
-$24.00
-$128.00
B & R MOLL