Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
7 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7007621
PRODUCT SENSOR PAIR ...
-1
12/24/2015 12:53
MATTHEW MAKENS
0553365
-$75.00
-$466.00
GLS
details
4195100
PRODUCT SUPPORT CURV...
-1
12/24/2015 12:13
MATTHEW MAKENS
0553365
-$11.25
-$214.00
GLS
details
1432000
WORM SHAFT Z32 IM
-2
12/22/2015 14:58
MATTHEW MAKENS
0553365
-$4.00
-$24.00
GLS
details
1432200
BALL SCREW SLIDING B...
-2
12/22/2015 14:58
MATTHEW MAKENS
0553365
-$4.02
-$26.00
GLS
details
1045400
O-RING 330 70D N
-2
12/22/2015 12:01
MATTHEW MAKENS
0553365
-$0.42
-$4.00
GLS
details
3756500
FOAM FILTER
-2
12/11/2015 08:19
MATTHEW MAKENS
0553365
-$2.28
-$14.00
GLS
details
4129400
SPUR GEAR 16 475 525...
-2
12/11/2015 08:19
MATTHEW MAKENS
0553365
-$47.00
-$272.00
GLS