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
9279901
SPEED COMPENSATION S...
1
12/20/2017 13:19
DAVID KELLEY
0553769
$0.00
$2,349.00
BEIJING HUASE TECH. ...
details
8220900
MOTHERBOARD DCC FEED...
-1
12/20/2017 13:18
DAVID KELLEY
0553769
-$816.50
-$9,431.00
BEIJING HUASE TECH. ...
details
5501700
POW SUPPLY 90-265VAC...
-1
12/20/2017 11:46
DAVID KELLEY
0553769
-$11.73
-$94.00
BEIJING HUASE TECH. ...
details
7051100
MOTHERBOARD ASSY GEN...
-1
12/20/2017 11:46
DAVID KELLEY
0553769
-$329.90
-$4,667.00
BEIJING HUASE TECH. ...