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
7111400
SERIAL CBL REAR-FRON...
-1
02/26/2016 11:31
DAVID KELLEY
0553408
-$1.47
-$54.00
QUAD GRAPHICS
details
3826300
REAR CONNECTOR LABEL...
-1
02/26/2016 11:13
DAVID KELLEY
0553408
-$1.58
-$10.00
QUAD GRAPHICS
details
6413300
CAP 1UF 63V 10% POLY...
-1
02/25/2016 17:02
DAVID KELLEY
0553408
-$1.61
-$8.00
QUAD GRAPHICS
details
6470000
CAP 820UF 400V ELEC ...
-2
02/25/2016 17:01
DAVID KELLEY
0553408
-$12.70
-$68.00
QUAD GRAPHICS
details
5506200
POWEREX PS11036 30A
-1
02/25/2016 17:01
DAVID KELLEY
0553408
-$153.22
-$570.00
QUAD GRAPHICS