Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
5 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
6383600
COMPACT FLASH 8.0 GB
1
08/10/2016 12:59
DAVID KELLEY
0553498
$21.54
$114.00
BELL-MARK TECHNOLOGI...
details
2073703
HEAT SINK INTERFACE ...
1
08/10/2016 12:59
DAVID KELLEY
0553498
$31.59
$177.00
BELL-MARK TECHNOLOGI...
details
2270300
POWER SUPPLY SHIELD ...
1
08/10/2016 12:59
DAVID KELLEY
0553498
$6.06
$34.00
BELL-MARK TECHNOLOGI...
details
5503100
ADVANTECH PCM 3343
1
08/10/2016 12:59
DAVID KELLEY
0553498
$129.63
$715.00
BELL-MARK TECHNOLOGI...
details
8220900
MOTHERBOARD DCC FEED...
1
08/10/2016 12:59
DAVID KELLEY
0553498
$816.50
$9,431.00
BELL-MARK TECHNOLOGI...