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
3420400
HOLE PLUG 175
-2
12/18/2015 13:56
MATTHEW MAKENS
0553348
-$0.40
-$4.00
CARDS & POCKETS
details
1543200
SLEEVE BRG FLANGE 07...
-6
12/18/2015 09:32
MATTHEW MAKENS
0553348
-$3.24
-$24.00
CARDS & POCKETS
details
4137600
TIMING BELT PULLEY 0...
-1
12/18/2015 09:16
MATTHEW MAKENS
0553348
-$31.53
-$196.00
CARDS & POCKETS
details
4129400
SPUR GEAR 16 475 525...
-2
12/18/2015 09:16
MATTHEW MAKENS
0553348
-$47.00
-$272.00
CARDS & POCKETS