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
6826200
BULB 24V 5W 45MM LIG...
-1
07/13/2017 13:29
MATTHEW MAKENS
0553692
-$1.50
-$9.00
CAPITAL PRINTING
details
1159200
TIMING BELT 0592
-1
07/12/2017 12:18
MATTHEW MAKENS
0553692
-$9.98
-$53.00
CAPITAL PRINTING
details
7006400
ED DISCH PROD SENSOR...
-1
07/12/2017 12:17
MATTHEW MAKENS
0553692
-$44.20
-$364.00
CAPITAL PRINTING
details
1101000
PLASTIC SPUR GEAR
-2
07/12/2017 12:17
MATTHEW MAKENS
0553692
-$70.18
-$424.00
CAPITAL PRINTING
details
5310000
MEMBRANE SWITCH
-1
07/12/2017 12:17
MATTHEW MAKENS
0553692
-$48.89
-$337.00
CAPITAL PRINTING