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
1203500
MAGAZINE SUPPORT ROD...
-2
01/11/2016 08:30
MATTHEW MAKENS
0553377
-$25.98
-$148.00
VIDEO JET
details
2407700
LEFT FRONT FILL PANE...
-1
01/07/2016 13:32
MATTHEW MAKENS
0553377
-$1.90
-$11.00
VIDEO JET
details
3819300
MFT IP 350 SIDE LABE...
-1
01/07/2016 13:05
MATTHEW MAKENS
0553377
-$3.02
-$18.00
VIDEO JET
details
2407500
PCB FEEDER FRONT PLA...
-1
01/07/2016 12:01
MATTHEW MAKENS
0553377
-$4.45
-$26.00
VIDEO JET