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
5339710
3 COLOR LIGHT WD NPN...
2
01/25/2016 10:44
DAVID KELLEY
0553378
$124.80
$660.00
FORPACK
details
5307100
CABLE 2 METER OPTIC ...
-1
01/22/2016 13:46
DAVID KELLEY
0553378
-$4.30
-$24.00
FORPACK
details
5040600
CRIMP PIN MOD IV INT...
-2
01/21/2016 14:03
DAVID KELLEY
0553378
-$0.86
-$6.00
FORPACK
details
6396400
ERZ-V20D431 350VDC 6...
2
01/19/2016 16:32
DAVID KELLEY
0553378
$3.20
$14.00
FORPACK
details
6396400
ERZ-V20D431 350VDC 6...
-3
01/19/2016 13:24
DAVID KELLEY
0553378
-$4.80
-$21.00
FORPACK