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
7111000
FRONT CONNECTOR BOAR...
1
03/27/2018 13:06
DAVID KELLEY
0553827
$2.42
$64.00
PRECISION FINISHING
details
7049600
FRONT CONN BOARD ASS...
1
03/27/2018 13:06
DAVID KELLEY
0553827
$53.46
$556.00
PRECISION FINISHING
details
8130750
ENC 2500PPR LD SPR M...
1
03/27/2018 13:06
DAVID KELLEY
0553827
$238.14
$1,399.00
PRECISION FINISHING
details
7007631
SENSOR PAIR HCP GEN ...
1
03/27/2018 13:06
DAVID KELLEY
0553827
$66.21
$411.00
PRECISION FINISHING
details
8220900
MOTHERBOARD DCC FEED...
1
03/27/2018 13:05
DAVID KELLEY
0553827
$816.50
$9,431.00
PRECISION FINISHING