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
5303500
POWER CORD POLARIZED...
1
08/09/2016 16:24
DAVID KELLEY
0553496
$2.92
$17.00
B & R MOLL
details
7160000
SENS BGS MLV12 PNP 2...
1
08/09/2016 16:24
DAVID KELLEY
0553496
$100.71
$405.00
B & R MOLL
details
8130750
ENC 2500PPR LD SPR M...
1
08/09/2016 16:24
DAVID KELLEY
0553496
$238.14
$1,399.00
B & R MOLL
details
7005190
STACKLIGHT TL50 GRY ...
1
08/09/2016 16:23
DAVID KELLEY
0553496
$106.86
$439.00
B & R MOLL