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
6210900
OPTO PS2501L-4A 4CH ...
1
06/16/2015 17:27
NICK JACOVITCH
0553244
$1.73
$8.00
COLOR COMMUNICATIONS
details
5501700
POW SUPPLY 90-265VAC...
-1
06/16/2015 16:18
NICK JACOVITCH
0553244
-$11.73
-$94.00
COLOR COMMUNICATIONS
details
7031300
COMP BD NON TS3400 W...
-1
06/16/2015 14:44
NICK JACOVITCH
0553244
-$176.00
-$2,242.00
COLOR COMMUNICATIONS
details
6396400
ERZ-V20D431 350VDC 6...
-3
06/16/2015 13:04
NICK JACOVITCH
0553244
-$4.80
-$21.00
COLOR COMMUNICATIONS
details
6210900
OPTO PS2501L-4A 4CH ...
-1
06/16/2015 12:59
NICK JACOVITCH
0553244
-$1.73
-$8.00
COLOR COMMUNICATIONS