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
3004800
PLASTIC TEE KNOB M5
-2
08/10/2016 10:48
DAVID KELLEY
0553491
-$0.36
-$2.00
ST SPECIALTY FOODS
details
1096800
STRIPPER WHEEL 3042
-2
08/08/2016 14:20
DAVID KELLEY
0553491
-$43.24
-$252.00
ST SPECIALTY FOODS
details
6383300
32MB DISK ON CHIP
-1
08/08/2016 14:20
DAVID KELLEY
0553491
-$22.00
-$117.00
ST SPECIALTY FOODS
details
1178400
XED DISCHARGE BELT E...
-6
08/08/2016 14:20
DAVID KELLEY
0553491
-$102.66
-$666.00
ST SPECIALTY FOODS
details
1169300
FEEDBELT SE 304007S
-2
08/08/2016 14:20
DAVID KELLEY
0553491
-$49.82
-$236.00
ST SPECIALTY FOODS
details
5310000
MEMBRANE SWITCH
-1
07/27/2016 14:26
DAVID KELLEY
0553491
-$48.89
-$337.00
ST SPECIALTY FOODS