Parts Assignment Detail
Date Assigned:
Time Assigned:
Part Number:
Part Name:
Quantity:
Work Order ID:
Work Order Name:
Employee Name:
Reason:
Updated:
9 Entries Found.
Inventory Cost Report
Details
Part #
Part Name
Qty
Date/Time
Employee
WO
Total Cost
Total Price
Project
details
7011000
JUMPER CONN HIGH VOL...
1
12/15/2017 11:03
DAVID KELLEY
0553776
$8.86
$55.00
COLOR COMMUNICATIONS
details
7011000
JUMPER CONN HIGH VOL...
-1
12/14/2017 16:26
DAVID KELLEY
0553776
-$8.86
-$55.00
COLOR COMMUNICATIONS
details
6497500
INDUCT DUAL 8.2MH 25...
-1
12/14/2017 15:21
DAVID KELLEY
0553776
-$4.04
-$22.00
COLOR COMMUNICATIONS
details
5506200
POWEREX PS11036 30A
-1
12/13/2017 16:58
DAVID KELLEY
0553776
-$153.22
-$570.00
COLOR COMMUNICATIONS
details
6493500
INDUCTOR 56UH .8A AX...
-1
12/13/2017 10:52
DAVID KELLEY
0553776
-$0.75
-$5.00
COLOR COMMUNICATIONS
details
5504400
DC CONV 2W 5-15V SIN...
-1
12/13/2017 10:52
DAVID KELLEY
0553776
-$8.09
-$43.00
COLOR COMMUNICATIONS
details
6425100
CAP 47UF 50V ELECT N...
-2
12/13/2017 10:52
DAVID KELLEY
0553776
-$0.44
-$4.00
COLOR COMMUNICATIONS
details
5501900
POW SPPLY DC-DC CONV...
-2
12/13/2017 10:51
DAVID KELLEY
0553776
-$12.40
-$70.00
COLOR COMMUNICATIONS
details
6570900
RES 10K OHMS 1/10W 5...
-2
12/13/2017 10:51
DAVID KELLEY
0553776
-$0.04
-$2.00
COLOR COMMUNICATIONS