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
1552400
THRUST WASHER IM
-2
07/31/2018 14:25
DAVID KELLEY
0553879
-$4.98
-$30.00
KAO
details
1432100
BALL SCREW SLIDING B...
-2
06/28/2018 14:28
DAVID KELLEY
0553879
-$38.70
-$222.00
KAO
details
1113200
WORM GEAR A 1B 6 Z32...
-2
06/28/2018 14:28
DAVID KELLEY
0553879
-$80.84
-$516.00
KAO
details
1432400
WORM SHAFT SLIDING B...
-2
06/28/2018 14:28
DAVID KELLEY
0553879
-$136.98
-$772.00
KAO
details
1260400
END PIECE TP SHAFT 2...
-1
06/28/2018 14:28
DAVID KELLEY
0553879
-$23.26
-$142.00
KAO