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
7031400
COMP NON WINSYS TS53...
1
03/17/2017 12:12
DAVID KELLEY
0553634
$398.00
$1,592.00
PENTAGON GRAPHICS
details
1199900
FEED BELT SE 304606R
-2
03/17/2017 10:22
DAVID KELLEY
0553634
-$69.90
-$330.00
PENTAGON GRAPHICS
details
7011000
JUMPER CONN HIGH VOL...
-1
03/15/2017 16:55
DAVID KELLEY
0553634
-$8.86
-$55.00
PENTAGON GRAPHICS
details
7052000
CE MOTHERBOARD ASSEM...
-1
03/15/2017 15:55
DAVID KELLEY
0553634
-$486.79
-$4,667.00
PENTAGON GRAPHICS
details
6170600
IC OCT BUS XCVR 24-T...
-2
03/13/2017 14:16
DAVID KELLEY
0553634
-$1.76
-$8.00
PENTAGON GRAPHICS
details
6383400
16 BIT DSP W/FLASH M...
-1
03/10/2017 16:39
DAVID KELLEY
0553634
-$14.65
-$47.00
PENTAGON GRAPHICS