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
1432000
WORM SHAFT Z32 IM
-1
07/12/2016 16:12
DAVID KELLEY
0553472
-$2.00
-$12.00
PRECISION FINISHING ...
details
7018700
FAN ASSEMBLY 80 X 80...
-1
07/11/2016 11:45
DAVID KELLEY
0553472
-$8.79
-$114.00
PRECISION FINISHING ...
details
6211400
PHOTO OPTOISO 10MBPS...
-8
06/27/2016 17:04
DAVID KELLEY
0553472
-$24.00
-$128.00
PRECISION FINISHING ...
details
6520800
RES 34.8 OHM 1/4W 1%...
-1
06/24/2016 15:56
DAVID KELLEY
0553472
-$0.01
-$1.00
PRECISION FINISHING ...