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
8220900
MOTHERBOARD DCC FEED...
1
06/06/2016 15:33
DAVID KELLEY
0553433
$816.50
$9,431.00
WESTERN GRAPHICS
details
6392000
PWER ENTRY FUSE 10 A...
-1
05/12/2016 16:49
DAVID KELLEY
0553433
-$0.68
-$6.00
WESTERN GRAPHICS
details
5506800
POWEREX PS21A79 50A ...
-1
05/10/2016 17:28
DAVID KELLEY
0553433
-$54.96
-$290.00
WESTERN GRAPHICS
details
5504400
DC CONV 2W 5-15V SIN...
-1
05/09/2016 14:04
DAVID KELLEY
0553433
-$8.09
-$43.00
WESTERN GRAPHICS