Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
3 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7051100
MOTHERBOARD ASSY GEN...
-1
04/21/2017 16:46
DAVID KELLEY
0553661
-$329.90
-$4,667.00
PRECISION FINISHING
details
7018600
FAN 80X80X15 24VDC L...
-1
04/21/2017 16:16
DAVID KELLEY
0553661
-$8.24
-$49.00
PRECISION FINISHING
details
8161000
POWER ENTRY MODULE
-1
04/21/2017 16:16
DAVID KELLEY
0553661
-$22.51
-$118.00
PRECISION FINISHING