Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
6 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7105300
MOTOR W/PLUG 800W 95...
-1
07/15/2016 09:39
DAVID KELLEY
0553479
-$552.07
-$4,394.00
PRECISION FINISHING ...
details
3850000
LABEL ELECTRICAL SHO...
-1
07/01/2016 15:04
DAVID KELLEY
0553479
-$0.55
-$3.00
PRECISION FINISHING ...
details
2273900
SHIELD MOTHER BOARD ...
-1
07/01/2016 15:04
DAVID KELLEY
0553479
-$18.34
-$94.00
PRECISION FINISHING ...
details
7018700
FAN ASSEMBLY 80 X 80...
-1
07/01/2016 14:47
DAVID KELLEY
0553479
-$8.79
-$114.00
PRECISION FINISHING ...
details
5506200
POWEREX PS11036 30A
-1
06/30/2016 17:21
DAVID KELLEY
0553479
-$153.22
-$570.00
PRECISION FINISHING ...
details
7011000
JUMPER CONN HIGH VOL...
-1
06/30/2016 12:48
DAVID KELLEY
0553479
-$8.86
-$55.00
PRECISION FINISHING ...