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
5303400
SERIAL CABLE F/M DB9...
4
02/13/2019 16:37
DALE KIMBERLY
0553967
$19.28
$108.00
KRONES INC
details
5303700
POWER CORD CONT. EUR...
4
02/13/2019 16:34
DALE KIMBERLY
0553967
$29.00
$156.00
KRONES INC
details
7011060
E-STOP DUMMY PLUG M1...
1
02/13/2019 16:34
DALE KIMBERLY
0553967
$6.80
$47.00
KRONES INC
details
5308650
CBL 4/22 AWG M12 M 2...
1
02/13/2019 16:33
DALE KIMBERLY
0553967
$6.79
$37.00
KRONES INC
details
5056020
CBL 8/24 AWG M12 F 3...
1
02/13/2019 16:33
DALE KIMBERLY
0553967
$28.88
$146.00
KRONES INC